| 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 | 3,797,533,142.40 | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,533,142.40 | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,805,306.84 | 2,444,217,285.88 | 1,472,984,216.71 | 645,095,285.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,319,686.23 | 2,096,927,205.61 | 1,264,283,479.02 | 557,529,780.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,590,626.98 | 152,216,217.81 | 102,663,290.33 | 45,474,939.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,636,020.66 | 15,095,937.12 | 5,226,524.78 | 944,874.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,215,520.04 | 70,966,655.02 | 45,403,144.92 | 18,264,586.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,959,268.28 | 110,005,872.11 | 69,975,542.95 | 28,181,388.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,915,815.35 | -994,601.79 | -14,567,765.29 | -5,300,283.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,834,093.25 | 18,423,985.13 | 8,653,369.00 | 3,913,471.47 |
| 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 | 1,379,216.98 | 22,594.52 | 175,019.18 | 288,789.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,376,062.29 | -20,339,202.59 | -13,839,166.39 | -8,256,540.37 |
| 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 | -25,772,525.00 | -21,216,357.08 | -14,332,941.12 | -8,276,864.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 693,960.23 | 714,659.63 | 371,645.02 | 240,325.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,775,937.21 | -18,724,879.12 | -12,788,995.21 | -6,433,335.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,586,957.63 | -18,189,812.02 | -9,148,620.63 | 3,301,053.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,843,626.05 | 16,954,205.98 | 8,812,184.40 | 1,466,815.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,905,681.69 | 179,904,239.56 | 99,844,556.34 | 41,374,210.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,132.20 | 1,380,059.11 | 1,317,291.90 | 1,179,115.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,488.03 | 3,215,023.88 | 2,582,738.21 | 1,803,849.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,054,325.86 | 178,069,274.79 | 98,579,110.03 | 40,749,476.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,584,094.80 | 21,056,958.60 | 12,353,445.57 | 9,810,508.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,470,231.06 | 157,012,316.19 | 86,225,664.46 | 30,938,967.61 |
| (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 | 268,470,231.06 | 157,012,316.19 | 86,225,664.46 | 30,938,967.61 |
| (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 | 267,988,609.87 | 156,614,756.02 | 86,338,983.16 | 31,164,265.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,621.19 | 397,560.17 | -113,318.70 | -225,298.13 |
| 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 | 256,293,199.49 | 141,592,619.40 | 78,483,044.70 | 29,984,745.73 |
| 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 | 2.69 | 1.55 | 0.85 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.54 | 0.85 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,677,496.80 | -7,726,002.49 | -8,309,088.88 | -4,287,490.76 |
| 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 | -4,677,496.80 | -7,726,002.49 | -8,309,088.88 | -4,287,490.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,792,734.26 | 149,286,313.70 | 77,916,575.58 | 26,651,476.85 |
| 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 | 263,311,113.07 | 148,888,753.53 | 78,029,894.28 | 26,876,774.98 |
| 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 | 481,621.19 | 397,560.17 | -113,318.70 | -225,298.13 |
| 公告日期 | 2026-04-22 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 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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