| 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 | 1,265,731,054.02 | 907,156,824.30 | 601,751,368.92 | 306,909,469.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,731,054.02 | 907,156,824.30 | 601,751,368.92 | 306,909,469.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,880,791.97 | 893,157,219.20 | 598,564,271.24 | 303,345,764.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,903,915.21 | 656,324,086.48 | 438,148,421.41 | 225,250,534.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,936,595.08 | 67,260,366.69 | 45,348,406.00 | 22,026,932.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,797,813.56 | 8,714,245.81 | 5,694,764.61 | 2,772,771.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,878,975.28 | 38,691,011.06 | 26,052,262.33 | 12,705,527.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,384,401.65 | 115,564,410.80 | 79,786,269.24 | 39,164,799.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,979,091.19 | 6,603,098.36 | 3,534,147.65 | 1,425,199.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,240.20 | 8,571,650.04 | 5,825,291.53 | 2,917,066.06 |
| 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 | - | 434,658.26 | 221,039.87 | 221,039.87 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,081.72 | 1,826,869.47 | -1,715,295.23 | -3,315,797.11 |
| 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 | 11,722,858.30 | 3,070,149.83 | -406,734.89 | -3,358,724.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,513.04 | 799,862.00 | 67,222.80 | 28,937.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -16,167,425.77 | -911,108.75 | -953,368.88 | -3,629.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,723,632.78 | -1,450,882.90 | 5,544,689.70 | 2,592,898.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,164,718.27 | 10,927,137.59 | 8,194,572.32 | 4,168,460.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,081,174.79 | 25,412,522.38 | 14,545,958.26 | 7,034,575.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,275.87 | 3,294,590.50 | 631,607.23 | 52,888.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,561.10 | 1,001,149.95 | 114,231.78 | 38,214.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,021,889.56 | 27,705,962.93 | 15,063,333.71 | 7,049,249.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,569.69 | 12,543,029.84 | 7,680,732.23 | 4,241,395.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,492,319.87 | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 |
| (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 | 11,492,319.87 | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 |
| (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 | -9,160,925.46 | 3,199,518.59 | 1,516,369.64 | 2,407,126.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,653,245.33 | 11,963,414.50 | 5,866,231.84 | 400,727.76 |
| 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 | -25,352,473.27 | -2,308,122.78 | -1,001,909.33 | 216,274.90 |
| 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 | -0.01 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | - | - |
| 八、其他综合收益(元) | - | - | - | - | -9,034,221.92 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -9,034,221.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,097.95 | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 |
| 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 | -18,195,147.38 | 3,199,518.59 | 1,516,369.64 | 2,407,126.60 |
| 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 | 20,653,245.33 | 11,963,414.50 | 5,866,231.84 | 400,727.76 |
| 公告日期 | 2026-03-24 | 2025-10-25 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-22 | 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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