| 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 | 4,260,388,741.13 | 3,004,679,930.26 | 2,005,055,670.72 | 1,021,772,905.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,388,741.13 | 3,004,679,930.26 | 2,005,055,670.72 | 1,021,772,905.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,401,811.08 | 2,869,578,416.27 | 1,918,120,776.75 | 993,135,048.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,854,530.59 | 2,473,437,682.52 | 1,660,352,654.51 | 857,482,027.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,441,194.95 | 222,305,606.57 | 141,271,782.34 | 69,484,338.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,855,667.92 | 21,321,732.23 | 14,295,852.58 | 5,762,168.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,501,938.71 | 54,846,098.35 | 38,863,919.10 | 19,761,121.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,246,788.32 | 141,253,440.94 | 90,613,340.48 | 54,740,602.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,498,309.41 | -43,586,144.34 | -27,276,772.26 | -14,095,209.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,516,208.75 | 18,012,473.59 | 13,633,110.12 | 3,382,699.95 |
| 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 | -300,133.00 | -508,700.00 | -798,659.00 | -295,046.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,077,306.77 | -3,527,527.24 | -5,138,884.20 | 1,044,558.57 |
| 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 | 2,181,769.38 | 2,137,378.66 | 752,815.30 | 835,790.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,237.51 | -404,151.79 | 50,738.21 | 33,791.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,250,288.58 | -21,541,500.15 | -23,676,848.58 | -1,291,227.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,100,370.53 | -8,799,199.52 | -6,096,884.88 | 3,114,417.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,125,735.73 | 63,189,284.53 | 56,608,356.13 | 32,282,086.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,286,329.39 | 163,509,719.82 | 107,882,711.65 | 63,526,436.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,579.78 | 986,193.72 | 349,576.27 | 197,851.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,849.37 | 807,412.95 | 80,621.78 | 70,482.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,992,059.80 | 163,688,500.59 | 108,151,666.14 | 63,653,805.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,161,064.51 | 6,463,512.39 | 3,655,440.06 | 3,002,399.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,830,995.29 | 157,224,988.20 | 104,496,226.08 | 60,651,406.10 |
| (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 | 213,830,995.29 | 157,224,988.20 | 104,496,226.08 | 60,651,406.10 |
| (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 | 212,931,884.64 | 157,057,473.75 | 104,412,199.09 | 60,591,198.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,110.65 | 167,514.45 | 84,026.99 | 60,207.42 |
| 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 | 193,553,045.76 | 139,194,695.57 | 92,109,349.09 | 52,028,284.80 |
| 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 | 0.29 | 0.21 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -17,739,594.95 | -2,528,595.04 | -2,528,595.04 | - |
| 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 | - | -17,739,594.95 | -2,528,595.04 | -2,528,595.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,091,400.34 | 154,696,393.16 | 101,967,631.04 | 60,651,406.10 |
| 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 | 195,192,289.69 | 154,528,878.71 | 101,883,604.05 | 60,591,198.68 |
| 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 | 899,110.65 | 167,514.45 | 84,026.99 | 60,207.42 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 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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