| 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 | 1,747,453,458.85 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,453,458.85 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,748,645.73 | 1,138,108,984.88 | 708,375,521.19 | 313,734,389.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,636,309.65 | 936,768,730.21 | 587,852,099.17 | 256,863,948.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,481,938.65 | 85,550,056.05 | 55,059,795.74 | 28,536,167.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,532,155.96 | 9,225,821.56 | 5,511,922.47 | 2,041,304.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,691,823.43 | 32,819,319.37 | 19,865,371.77 | 9,058,776.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,387,453.68 | 82,746,121.85 | 51,029,998.38 | 24,181,823.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,981,035.64 | -9,001,064.16 | -10,943,666.34 | -6,947,630.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,677.40 | 10,378,637.53 | 6,673,960.01 | 2,762,475.41 |
| 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 | 5,070,717.16 | 2,638,262.64 | 1,384,803.67 | 480,809.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,260.96 | 7,869,032.99 | 1,263,662.04 | 305,318.09 |
| 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 | -4,720,746.08 | -1,409,794.73 | 128,192.50 | 17,263.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,714.51 | 348,647.77 | 349,576.03 | 140,045.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,566,480.81 | -12,622,252.89 | -7,770,838.75 | -761,919.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,992.81 | 7,363,424.92 | 3,472,873.23 | 6,960,472.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,831,506.46 | 13,167,004.31 | 9,645,727.80 | 4,085,259.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,410,095.19 | 114,059,760.62 | 52,052,628.85 | 10,324,464.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,996.88 | 206,684.78 | 26,870.82 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,420.11 | 226,746.33 | 120,302.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,132,671.96 | 114,039,699.07 | 51,959,197.32 | 10,324,464.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,596,354.06 | -5,892,906.91 | -4,780,944.76 | -2,643,667.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,729,026.02 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 |
| (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 | 210,729,026.02 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 |
| (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 | 72,070,022.20 | 37,499,754.20 | 13,775,022.26 | 27,792.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,659,003.82 | 82,432,851.78 | 42,965,119.82 | 12,940,338.97 |
| 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 | 57,601,473.51 | 24,971,986.90 | 10,267,017.51 | -765,425.55 |
| 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 | 0.25 | 0.13 | 0.05 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.13 | 0.05 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,094.94 | 3,701,656.78 | -1,402,897.18 | 7,248.64 |
| 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 | 1,849,117.58 | 2,704,524.17 | -440,507.88 | -78,489.49 |
| 归属于少数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 | -907,022.64 | 997,132.61 | -962,389.30 | 85,738.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,671,120.96 | 123,634,262.76 | 55,337,244.90 | 12,975,380.45 |
| 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 | 73,919,139.78 | 40,204,278.37 | 13,334,514.38 | -50,696.65 |
| 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 | 137,751,981.18 | 83,429,984.39 | 42,002,730.52 | 13,026,077.10 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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