| 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 | 4,998,663,738.33 | 3,591,047,124.30 | 2,240,016,412.61 | 1,072,669,978.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,663,738.33 | 3,591,047,124.30 | 2,240,016,412.61 | 1,072,669,978.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,514,764.09 | 3,462,720,712.77 | 2,163,694,158.99 | 1,032,763,598.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,504,801.39 | 2,912,342,322.34 | 1,804,165,267.74 | 859,383,504.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,224,424.11 | 192,388,119.70 | 116,581,111.06 | 62,135,938.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,661,662.08 | 18,090,492.49 | 11,998,686.60 | 5,145,287.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,282,093.90 | 196,425,303.75 | 143,718,539.35 | 58,054,156.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,158,820.47 | 146,750,665.88 | 89,669,836.73 | 48,547,595.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,317,037.86 | -3,276,191.39 | -2,439,282.49 | -502,883.42 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,014,906.83 | 637,719.32 | 2,887,165.67 | 636,908.74 |
| 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 | 5,339,636.50 | -313,470.94 | -145,232.58 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,655,244.94 | 16,308,240.39 | 10,148,653.23 | 4,687,515.37 |
| 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 | 1,710,989.77 | 503,555.90 | 331,469.77 | -3,774.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 86,954.95 | -110,023.80 | -72,388.25 | 70,211.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,710,042.35 | - | -2,156,045.56 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,683,356.12 | -17,509,485.90 | -2,894,593.33 | 12,325,794.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,552,403.23 | 44,734,379.87 | 28,492,420.31 | 17,610,676.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,389,815.39 | 171,436,051.15 | 109,695,067.44 | 74,600,577.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,965.82 | 1,140,368.81 | 1,160,774.99 | 251,839.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,126.19 | 1,229,688.61 | 824,061.54 | 376,254.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,119,655.02 | 171,346,731.35 | 110,031,780.89 | 74,476,163.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,673,480.68 | 11,863,434.20 | 4,754,681.42 | 5,389,060.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,446,174.34 | 159,483,297.15 | 105,277,099.47 | 69,087,102.40 |
| (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 | 160,446,174.34 | 159,483,297.15 | 105,277,099.47 | 69,087,102.40 |
| (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 | 136,470,101.86 | 141,697,061.75 | 91,155,845.69 | 60,440,603.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,976,072.48 | 17,786,235.40 | 14,121,253.78 | 8,646,498.61 |
| 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 | 89,355,321.63 | 109,263,762.52 | 74,813,799.16 | 54,869,904.10 |
| 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 | 0.22 | 0.23 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.23 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,284.57 | 1,717,328.29 | 2,122,560.76 | 729,277.11 |
| 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 | -1,247,284.57 | 1,717,328.29 | 2,122,560.76 | 729,277.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,198,889.77 | 161,200,625.44 | 107,399,660.23 | 69,816,379.51 |
| 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 | 135,222,817.29 | 143,414,390.04 | 93,278,406.45 | 61,169,880.91 |
| 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 | 23,976,072.48 | 17,786,235.40 | 14,121,253.78 | 8,646,498.60 |
| 公告日期 | 2026-03-31 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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