| 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 | 1,353,650,819.98 | 996,169,384.90 | 654,469,264.19 | 298,315,173.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,650,819.98 | 996,169,384.90 | 654,469,264.19 | 298,315,173.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,418,292.24 | 848,493,055.33 | 559,762,334.40 | 263,228,577.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,553,371.97 | 573,998,252.46 | 378,838,478.51 | 175,592,563.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,448,139.40 | 55,419,207.71 | 34,498,692.61 | 15,736,162.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,148.24 | 9,784,429.26 | 6,683,519.33 | 3,556,017.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,973,701.96 | 96,839,758.00 | 66,181,353.41 | 32,445,867.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,653,024.26 | 132,322,667.58 | 84,894,235.28 | 42,148,657.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,431,093.59 | -19,871,259.68 | -11,333,944.74 | -6,250,692.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,695.09 | 579,454.02 | 664,275.88 | 216,720.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 26,546.27 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,864.30 | -634,807.34 | -447,067.60 | -343,459.87 |
| 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 | -726,214.90 | -634,807.34 | -447,067.60 | -343,459.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,255.94 | 44,529.36 | 7,215.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,454,500.08 | -2,078,257.01 | -1,740,770.77 | 472,254.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,285,187.00 | -5,787,820.05 | -4,444,853.43 | -738,629.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,811.53 | 6,548,724.18 | 5,806,631.93 | 4,301,231.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,634,078.22 | 145,768,698.71 | 93,888,085.08 | 38,777,992.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,389.72 | 2,358,343.36 | 2,182,737.16 | 1,969,881.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,168.13 | 1,120,385.78 | 783,000.99 | 129,631.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,606,299.81 | 147,006,656.29 | 95,287,821.25 | 40,618,242.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,328,775.59 | 21,038,214.42 | 14,785,600.29 | 7,301,605.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,277,524.22 | 125,968,441.87 | 80,502,220.96 | 33,316,637.64 |
| (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 | 164,277,524.22 | 125,968,441.87 | 80,502,220.96 | 33,316,637.64 |
| (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 | 161,462,081.58 | 122,278,244.68 | 77,475,534.06 | 31,797,928.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,442.64 | 3,690,197.19 | 3,026,686.90 | 1,518,708.90 |
| 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 | 153,188,644.31 | 116,394,137.38 | 72,086,622.13 | 26,934,371.07 |
| 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 | 0.31 | 0.24 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.24 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,127,241.30 | -4,325,724.98 | 2,191,427.30 | -2,731,276.49 |
| 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 | 9,127,241.30 | -4,325,724.98 | 2,191,427.30 | -2,731,276.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,404,765.52 | 121,642,716.89 | 82,693,648.26 | 30,585,361.15 |
| 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 | 170,589,322.88 | 117,952,519.70 | 79,666,961.36 | 29,066,652.25 |
| 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 | 2,815,442.64 | 3,690,197.19 | 3,026,686.90 | 1,518,708.90 |
| 公告日期 | 2026-04-27 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 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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