| 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 | 4,958,993,714.34 | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,993,714.34 | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,961,240.80 | 3,366,952,326.08 | 2,139,308,394.13 | 957,122,067.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,017,629.94 | 2,990,683,305.20 | 1,893,127,001.46 | 834,073,872.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,025,110.15 | 57,079,221.37 | 40,013,408.70 | 20,794,651.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,899,040.85 | 29,806,961.31 | 16,641,773.55 | 6,383,566.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,528,317.64 | 116,097,381.25 | 75,022,243.80 | 36,089,488.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,767,248.37 | 142,840,790.83 | 92,668,373.01 | 46,577,097.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,723,893.85 | 30,444,666.12 | 21,835,593.61 | 13,203,391.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,479,286.29 | 27,301,839.88 | 17,951,420.32 | 10,600,261.19 |
| 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 | -24,416,086.70 | -8,299,831.50 | -10,058,383.69 | -9,387,574.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,774,558.17 | -1,564,141.98 | -1,280,011.48 | 353,460.62 |
| 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 | -2,894,773.22 | -1,613,873.43 | -1,347,239.21 | 209,550.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,045.25 | 1,767,429.07 | 955,634.11 | 491,179.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,167,146.26 | -19,140,182.05 | -17,433,196.65 | -915,096.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -867,251.37 | 15,026,796.03 | 16,123,662.84 | 16,463,138.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,287.70 | 1,508,557.63 | 1,323,662.07 | 336,933.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,372,763.99 | 107,385,904.30 | 64,724,446.00 | 29,081,087.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,756.11 | 670,610.79 | 309,520.57 | 244,330.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,857.89 | 457,550.57 | 355,846.98 | 75,542.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,601,662.21 | 107,598,964.52 | 64,678,119.59 | 29,249,875.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,686,548.80 | 30,896,212.28 | 14,935,080.45 | 7,546,879.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,915,113.41 | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 |
| (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 | 65,915,113.41 | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 |
| (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 | 68,775,729.73 | 78,410,940.34 | 50,440,514.77 | 22,067,444.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,860,616.32 | -1,708,188.10 | -697,475.63 | -364,448.05 |
| 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 | 83,378,732.88 | 84,535,814.84 | 59,168,671.38 | 30,662,140.07 |
| 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 | 0.09 | 0.10 | 0.07 | 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 | 0.09 | 0.10 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,134.32 | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 |
| 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 | 3,785,134.32 | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,700,247.73 | 71,868,564.92 | 46,581,879.72 | 19,880,183.65 |
| 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 | 72,560,864.05 | 73,576,753.02 | 47,279,355.35 | 20,244,631.70 |
| 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 | -2,860,616.32 | -1,708,188.10 | -697,475.63 | -364,448.05 |
| 公告日期 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 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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