| 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 | 2,745,711,561.89 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,711,561.89 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,164,430.58 | 1,861,726,301.42 | 1,139,737,355.34 | 461,550,745.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,042,494.42 | 1,595,998,878.23 | 976,279,785.54 | 367,923,424.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,721,837.71 | 85,567,600.58 | 50,143,332.47 | 26,803,956.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,277,097.36 | 13,765,798.62 | 9,338,805.39 | 2,521,516.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,905,510.65 | 30,019,794.15 | 16,739,716.61 | 13,299,229.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,393,732.13 | 93,818,826.52 | 58,650,324.92 | 34,328,403.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,823,758.31 | 42,555,403.32 | 28,585,390.41 | 16,674,215.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,722,470.98 | 42,188,374.87 | 37,960,660.04 | 18,741,638.73 |
| 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 | -1,732,996.17 | -1,322,333.99 | -156,255.32 | -2,380,030.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,814,622.74 | 79,094,908.77 | 56,236,549.08 | 24,977,516.48 |
| 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 | 101,151,244.20 | 63,973,530.35 | 42,226,525.86 | 23,747,590.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,587.93 | -135,227.69 | -430,326.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,593,606.28 | -62,174,358.93 | -29,453,113.14 | -3,683,100.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,506,782.94 | 8,036,974.26 | 12,008,032.02 | 13,806,193.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,475,937.52 | 11,542,385.77 | 8,442,899.69 | 1,969,674.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,978,718.25 | 91,535,208.71 | 108,308,525.30 | 22,366,351.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,716.03 | 950,935.58 | 595,095.74 | 383,745.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,719.85 | 321,629.19 | 196,396.12 | 68,877.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,835,714.43 | 92,164,515.10 | 108,707,224.92 | 22,681,218.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,447,779.00 | 11,120,781.38 | 10,465,192.01 | 542,557.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,387,935.43 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 |
| (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 | 83,387,935.43 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 |
| (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 | 95,252,769.74 | 90,397,483.50 | 102,942,228.26 | 24,196,596.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,864,834.31 | -9,353,749.78 | -4,700,195.35 | -2,057,935.20 |
| 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 | 49,977,500.56 | 68,972,863.11 | 85,238,404.20 | 24,352,701.28 |
| 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 | 0.10 | 0.10 | 0.11 | 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 | 0.10 | 0.10 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -1,476,110.13 | - | - | -229,844.17 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -1,476,110.13 | - | - | -229,844.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,911,825.30 | 81,043,733.72 | 98,242,032.91 | 21,908,816.96 |
| 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 | 93,776,659.61 | 90,397,483.50 | 102,942,228.26 | 23,966,752.16 |
| 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 | -11,864,834.31 | -9,353,749.78 | -4,700,195.35 | -2,057,935.20 |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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