| 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 | 1,991,200,391.75 | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,200,391.75 | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,774,757.20 | 1,283,744,507.66 | 824,250,410.31 | 378,734,196.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,242,645.99 | 712,445,786.52 | 454,301,823.55 | 201,116,936.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,470,991.40 | 163,371,299.00 | 105,650,008.20 | 51,910,740.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,265,779.72 | 19,112,324.06 | 13,044,317.00 | 5,753,958.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,509,619.84 | 322,289,681.26 | 216,506,500.22 | 104,329,442.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,559,541.39 | 80,418,280.82 | 53,529,882.13 | 25,327,005.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,273,821.14 | -13,892,864.00 | -18,782,120.79 | -9,703,886.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,915.67 | 2,939,981.92 | 1,576,340.90 | 421,820.99 |
| 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 | 14,859,953.45 | 8,190,593.67 | 4,288,802.32 | 236,066.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,000.74 | 4,917,886.48 | 2,900,142.97 | 1,890,785.10 |
| 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 | 3,001,156.73 | 1,598,069.04 | 989,323.74 | -314,021.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -653,718.36 | -145,799.95 | -83,513.11 | -39,306.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,654,897.66 | -5,994,941.10 | -5,196,924.78 | -2,438,868.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,206,975.03 | -2,778,896.29 | -771,004.22 | 1,471,208.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,367,589.83 | 11,570,705.16 | 8,367,842.99 | 5,343,759.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,332,587.52 | 142,915,193.06 | 88,358,094.63 | 27,407,371.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,326.30 | 2,507,995.03 | 2,456,249.93 | 291,427.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,782.84 | 3,891,679.49 | 1,048,561.28 | 101,483.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,364,130.98 | 141,531,508.60 | 89,765,783.28 | 27,597,315.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,832,125.82 | 8,111,368.11 | 4,902,747.31 | 264,464.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,532,005.16 | 133,420,140.49 | 84,863,035.97 | 27,332,851.76 |
| (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 | 200,532,005.16 | 133,420,140.49 | 84,863,035.97 | 27,332,851.76 |
| (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 | 183,045,997.93 | 120,678,385.94 | 78,637,727.33 | 26,334,496.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486,007.23 | 12,741,754.55 | 6,225,308.64 | 998,355.03 |
| 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 | 165,283,299.30 | 105,967,658.69 | 67,172,205.06 | 21,211,610.69 |
| 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 | 0.95 | 0.63 | 0.41 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.62 | 0.41 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,860,099.64 | 5,075,837.07 | -4,827,043.56 | -3,505,044.17 |
| 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 | 13,913,848.55 | 3,892,780.70 | -5,722,101.19 | -3,794,740.86 |
| 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 | 1,946,251.09 | 1,183,056.37 | 895,057.63 | 289,696.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,392,104.80 | 138,495,977.56 | 80,035,992.41 | 23,827,807.59 |
| 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 | 196,959,846.48 | 124,571,166.64 | 72,915,626.14 | 22,539,755.87 |
| 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 | 19,432,258.32 | 13,924,810.92 | 7,120,366.27 | 1,288,051.72 |
| 公告日期 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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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