| 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 | 2,763,726,947.39 | 2,034,779,549.70 | 1,252,557,729.81 | 503,596,442.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,726,947.39 | 2,034,779,549.70 | 1,252,557,729.81 | 503,596,442.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,390,624.04 | 1,969,470,160.27 | 1,215,920,151.35 | 488,451,494.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,072,956.45 | 1,693,449,467.65 | 1,049,102,144.44 | 419,296,695.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,800,767.24 | 21,408,283.67 | 14,313,955.63 | 6,280,042.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,958.45 | 7,710,907.85 | 5,117,120.80 | 2,667,996.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,066,553.72 | 176,950,390.44 | 106,818,647.86 | 42,911,072.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,500,872.96 | 60,555,257.70 | 39,835,669.95 | 18,180,026.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,515.22 | 9,395,852.96 | 732,612.67 | -884,338.92 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 14,431,679.22 | - | 6,910,956.95 | - |
| 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 | 4,379,795.00 | -3,086,748.57 | 5,583,405.87 | 2,635,168.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,735.87 | 15,949,075.88 | 3,379,488.94 | 1,016,565.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -533,855.14 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,116.09 | 14,116.09 | 33,188.87 | 22,194.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,233,497.56 | -4,668,512.30 | -1,009,957.06 | 478,735.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,844,111.75 | -11,213,047.36 | -8,579,176.19 | -2,955,185.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,634.02 | 5,499,835.51 | 2,546,523.83 | 1,087,517.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,622,995.02 | 67,804,108.68 | 38,591,052.72 | 17,429,944.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,919.29 | 27,878.41 | 26,027.02 | 1,523.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,743.80 | 80,589.06 | 29,951.87 | 17,429.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,361,170.51 | 67,751,398.03 | 38,587,127.87 | 17,414,038.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,835.45 | 15,892,993.32 | 7,683,739.57 | 4,112,204.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,564,335.06 | 51,858,404.71 | 30,903,388.30 | 13,301,833.95 |
| (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 | 36,564,335.06 | 51,858,404.71 | 30,903,388.30 | 13,301,833.95 |
| (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 | 45,960,499.31 | 54,474,901.35 | 31,180,196.50 | 13,968,381.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,396,164.25 | -2,616,496.64 | -276,808.20 | -666,547.23 |
| 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 | 30,576,356.88 | 41,547,149.32 | 23,293,566.65 | 10,346,184.42 |
| 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 | 0.37 | 0.44 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.44 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,930.58 | 366,700.18 | 721,350.21 | 451,455.79 |
| 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 | 192,284.12 | 293,527.66 | 612,290.87 | 363,523.59 |
| 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 | -1,353.54 | 73,172.52 | 109,059.34 | 87,932.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,755,265.64 | 52,225,104.89 | 31,624,738.51 | 13,753,289.74 |
| 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 | 46,152,783.43 | 54,768,429.01 | 31,792,487.37 | 14,331,904.77 |
| 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 | -9,397,517.79 | -2,543,324.12 | -167,748.86 | -578,615.03 |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-28 | 2024-08-27 | 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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