| 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 | 1,166,933,522.37 | 812,138,688.70 | 519,595,392.07 | 228,871,288.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,933,522.37 | 812,138,688.70 | 519,595,392.07 | 228,871,288.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,011,246.66 | 681,356,203.83 | 474,743,785.28 | 237,617,048.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,367,938.42 | 535,739,413.70 | 375,431,044.54 | 188,584,573.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,837,000.39 | 37,902,834.68 | 27,062,420.14 | 14,257,555.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,989.58 | 5,325,615.61 | 3,520,292.65 | 1,075,436.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,538,195.41 | 18,593,079.64 | 13,459,383.69 | 7,542,704.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,272,222.48 | 82,228,514.70 | 57,397,252.44 | 28,486,613.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,900.38 | 1,566,745.50 | -2,126,608.18 | -2,329,834.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,590,781.49 | 9,418,255.13 | 4,673,109.11 | 1,621,678.53 |
| 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 | 951,534.92 | 968,305.60 | 1,275,126.44 | 1,020,539.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,443.45 | 1,739,024.38 | 163,752.91 | -75,306.26 |
| 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 | -10,780,480.72 | -4,225,157.48 | -2,813,439.36 | -971,794.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,995.14 | 1,138,047.73 | 1,057,298.30 | 829,360.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,956,991.95 | -9,645,413.64 | -901,821.33 | 5,201,654.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,598,646.83 | 9,599,274.33 | 18,884,403.80 | 3,756,754.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,070.45 | 1,097,084.58 | 613,176.72 | 353,611.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,895,793.99 | 135,678,807.85 | 65,943,543.63 | 2,340,855.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,713.90 | 418,820.57 | 359,656.80 | 326,925.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,931.46 | 1,964,840.08 | 1,414,764.49 | 1,297,923.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,246,576.43 | 134,132,788.34 | 64,888,435.94 | 1,369,856.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,841,729.86 | 15,478,300.58 | 6,637,698.65 | -1,163,325.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,404,846.57 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 |
| (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 | 144,404,846.57 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 |
| (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 | 125,301,190.48 | 111,877,918.84 | 59,232,433.72 | 3,103,282.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,103,656.09 | 6,776,568.92 | -981,696.43 | -570,100.13 |
| 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 | 112,684,383.91 | 102,312,943.41 | 55,055,038.98 | 1,741,846.45 |
| 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 | 0.64 | 0.57 | 0.30 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.56 | 0.29 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104.86 | -101,082.44 | 205,389.35 | 18,301.94 |
| 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 | 178,629.81 | -101,082.44 | 205,389.35 | 18,301.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -169,524.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,413,951.43 | 118,553,405.32 | 58,456,126.64 | 2,551,484.20 |
| 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 | 125,479,820.29 | 111,776,836.40 | 59,437,823.07 | 3,121,584.33 |
| 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 | 18,934,131.14 | 6,776,568.92 | -981,696.43 | -570,100.13 |
| 公告日期 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |