| 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 | 3,472,529,239.63 | 2,563,843,911.84 | 1,673,760,906.85 | 1,001,957,077.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,529,239.63 | 2,563,843,911.84 | 1,673,760,906.85 | 1,001,957,077.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,915,310.84 | 2,412,456,946.21 | 1,561,628,424.20 | 901,785,962.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,136,708.36 | 2,051,084,186.90 | 1,331,584,511.22 | 791,475,595.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,440,444.25 | 59,173,122.02 | 38,977,580.04 | 19,116,675.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,326.78 | 14,486,307.14 | 9,389,236.63 | 4,617,375.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,001,323.84 | 128,734,399.59 | 79,164,472.87 | 30,905,803.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,243,224.65 | 134,210,191.58 | 87,327,795.93 | 49,852,022.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,590,282.96 | 24,768,738.98 | 15,184,827.51 | 5,818,489.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,045,919.41 | 25,020,107.53 | 15,724,834.82 | 7,452,635.31 |
| 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 | - | -68,579,095.73 | 172,890.30 | 40,864.98 | 26,486.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,089,821.16 | -9,882,910.11 | -11,425,377.90 | -2,326,849.54 |
| 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 | -13,356,528.89 | -12,421,338.65 | -13,106,859.76 | -2,606,892.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,025.79 | 2,495.32 | -141,966.08 | -60,643.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,849,053.37 | -2,445,007.56 | -861,655.36 | -168,648.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,282,641.71 | -19,223,148.10 | -8,107,811.31 | -8,225,228.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,690,359.53 | 16,502,163.25 | 10,513,797.80 | 4,957,925.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,297,650.56 | 136,513,448.73 | 102,150,334.78 | 94,374,158.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,281.42 | 106,705.95 | 76,893.78 | 13,124.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,883.29 | 124,284.45 | 81,325.48 | 68,954.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,139,048.69 | 136,495,870.23 | 102,145,903.08 | 94,318,327.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,838,141.19 | 15,277,531.85 | 12,589,086.28 | 13,385,614.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,300,907.50 | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 |
| (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 | 89,300,907.50 | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 |
| (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 | 80,840,589.11 | 116,253,194.83 | 86,187,425.41 | 80,374,448.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,460,318.39 | 4,965,143.55 | 3,369,391.39 | 558,264.90 |
| 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 | 155,668,666.92 | 122,923,772.25 | 94,971,340.57 | 81,287,557.89 |
| 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 | - | 0.10 | 0.15 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.15 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,300,907.50 | 121,218,338.38 | 89,556,816.80 | 80,932,713.73 |
| 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 | 80,840,589.11 | 116,253,194.83 | 86,187,425.41 | 80,374,448.83 |
| 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 | 8,460,318.39 | 4,965,143.55 | 3,369,391.39 | 558,264.90 |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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