| 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 | 3,472,860,317.19 | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,860,317.19 | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,593,748.13 | 2,657,594,053.66 | 1,819,607,719.04 | 918,313,627.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,005,242.32 | 2,373,092,420.31 | 1,635,851,501.72 | 829,819,450.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,851,588.97 | 144,795,774.64 | 93,088,623.46 | 44,482,507.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,310,736.15 | 11,640,998.99 | 9,745,603.69 | 4,072,682.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,711,259.64 | 38,946,830.78 | 25,705,014.41 | 11,649,793.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,277,030.69 | 104,663,971.47 | 68,157,994.74 | 33,506,283.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,562,109.64 | -15,545,942.53 | -12,941,018.98 | -5,217,089.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,880,091.23 | 13,342,617.37 | 9,028,583.24 | 4,320,640.10 |
| 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 | -1,433,422.07 | -634,116.52 | -725,345.69 | -688,266.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,685.64 | 5,834,344.84 | 4,747,393.33 | 2,173,813.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 1,580,479.75 | 2,006,832.38 | 1,682,561.70 | 526,134.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,617.20 | -849,703.20 | -93,762.57 | -93,762.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,024,162.49 | -15,062,263.51 | -10,335,897.06 | -2,816,882.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,572,189.38 | -3,311,753.96 | -4,060,752.39 | -2,403,574.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,848,889.64 | 36,992,482.10 | 28,485,747.23 | 8,564,581.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,414,753.20 | 53,630,770.74 | 52,118,606.78 | 27,387,497.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,639,799.03 | 11,747,539.22 | 1,199,251.32 | 120,149.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,566.17 | 569,091.74 | 79,367.39 | 58,836.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,197,986.06 | 64,809,218.22 | 53,238,490.71 | 27,448,811.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,177,546.31 | -4,750,860.55 | -3,003,941.29 | -489,735.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,375,532.37 | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 |
| (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 | 54,375,532.37 | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 |
| (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 | 51,530,077.60 | 66,710,559.49 | 56,245,835.53 | 27,943,357.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,454.77 | 2,849,519.28 | -3,403.53 | -4,810.07 |
| 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 | 8,236,706.88 | 35,450,395.69 | 36,091,818.17 | 19,923,270.94 |
| 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 | 0.08 | 0.11 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,375,532.37 | 69,560,078.77 | 56,242,432.00 | 27,938,547.03 |
| 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 | 51,530,077.60 | 66,710,559.49 | 56,245,835.53 | 27,943,357.10 |
| 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 | 2,845,454.77 | 2,849,519.28 | -3,403.53 | -4,810.07 |
| 公告日期 | 2026-04-11 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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