| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,918,013.53 | 1,594,374,990.89 | 1,047,940,827.08 | 443,974,526.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,918,013.53 | 1,594,374,990.89 | 1,047,940,827.08 | 443,974,526.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,476,879.00 | 1,729,685,950.78 | 1,134,902,868.10 | 509,569,222.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,099,633.65 | 1,274,101,425.58 | 839,123,284.46 | 371,104,229.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,179,613.87 | 93,667,089.95 | 62,154,617.61 | 29,946,821.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,676,756.61 | 22,430,365.47 | 14,363,571.59 | 5,783,301.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,438,760.70 | 67,194,107.83 | 42,125,474.57 | 19,699,787.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,330,070.07 | 170,186,971.12 | 112,590,675.83 | 50,810,544.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,752,044.10 | 102,105,990.83 | 64,545,244.04 | 32,224,537.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,113,290.51 | 111,682,704.21 | 73,121,341.55 | 35,972,355.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,694,237.61 | 36,320,392.87 | 18,774,570.46 | -1,542,113.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,399,014.49 | 127,913,145.84 | 77,199,315.81 | -2,337,199.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,055,954.92 | 101,695,302.50 | 57,780,174.93 | -3,171,957.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,874.87 | 1,380,907.27 | -30,615.14 | 42,043.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,328,930.09 | 2,337,593.51 | 2,189,513.09 | 1,301,494.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,092,627.82 | 2,262,369.28 | 3,066,461.31 | 2,687,462.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,940,353.79 | 50,089,268.05 | 36,208,686.85 | 8,351,590.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,230,057.38 | 84,992,716.93 | 50,445,891.36 | -57,091,418.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,414.54 | 1,237,729.96 | 743,304.58 | 229,219.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,484.06 | 2,751,650.59 | 1,278,102.86 | 566,341.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,054,987.86 | 83,478,796.30 | 49,911,093.08 | -57,428,541.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,997,988.25 | 4,125,539.64 | 4,111,109.51 | -903,148.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,052,976.11 | 79,353,256.66 | 45,799,983.57 | -56,525,392.29 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,052,976.11 | 79,353,256.66 | 45,799,983.57 | -56,525,392.29 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,461,822.04 | 135,454,492.99 | 81,225,652.55 | -36,091,015.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,408,845.93 | -56,101,236.33 | -35,425,668.98 | -20,434,377.03 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,098,311.12 | 71,328,600.09 | 38,133,976.62 | -37,842,859.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.07 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.07 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,198.95 | -1,393,538.77 | 842,033.23 | 143,705.01 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,198.95 | -1,393,538.77 | 842,033.23 | 143,705.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,075,175.06 | 77,959,717.89 | 46,642,016.80 | -56,381,687.28 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,484,020.99 | 134,060,954.22 | 82,067,685.78 | -35,947,310.25 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,408,845.93 | -56,101,236.33 | -35,425,668.98 | -20,434,377.03 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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