| 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 | 6,017,190,375.67 | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,190,375.67 | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,499,321.79 | 4,125,409,573.52 | 2,439,306,236.34 | 1,058,565,711.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,860,794.42 | 3,458,266,737.30 | 2,037,036,289.03 | 887,628,411.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,898,523.68 | 92,602,407.24 | 57,152,152.90 | 21,520,969.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,774.79 | 27,177,877.83 | 19,538,383.50 | 6,770,444.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,319,051.71 | 298,701,505.68 | 172,172,995.54 | 74,121,728.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,144,907.90 | 234,423,965.30 | 148,236,775.99 | 67,299,708.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,189,269.29 | 14,237,080.17 | 5,169,639.38 | 1,224,448.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,721,576.66 | 25,961,338.57 | 14,338,069.87 | 6,341,134.72 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,272,979.50 | 41,127,889.61 | 23,911,025.71 | 12,509,727.62 |
| 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 | 64,272,979.50 | 41,127,889.61 | 23,911,025.71 | 12,509,727.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,369.97 | 34,744.10 | -702.36 | 36,131.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -968,787.31 | 887,820.84 | 887,820.84 | 1,075,274.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,667,776.38 | 1,565,854.48 | 232,296.00 | 218,750.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,769,562.35 | 12,744,174.57 | 9,015,973.77 | 3,776,576.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,132,402.01 | 109,355,838.71 | 74,138,028.84 | 84,109,238.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,962.88 | 7,156,991.37 | 6,273,729.70 | 5,086,965.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,565.36 | 2,643,562.31 | 1,036,493.26 | 205,057.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,200,799.53 | 113,869,267.77 | 79,375,265.28 | 88,991,146.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,772,405.74 | 34,628,713.88 | 21,134,592.54 | 14,974,503.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,428,393.79 | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 |
| (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 | 61,428,393.79 | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 |
| (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 | 70,884,445.64 | 81,802,420.73 | 62,804,461.13 | 76,527,351.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,456,051.85 | -2,561,866.84 | -4,563,788.39 | -2,510,708.24 |
| 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 | 62,137,902.01 | 78,112,526.07 | 58,605,300.75 | 72,508,417.21 |
| 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 | 0.07 | 0.08 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.08 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,305,700.77 | 2,764,904.76 | 7,235,632.98 | 2,386,639.03 |
| 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 | 32,305,700.77 | 2,764,904.76 | 7,235,632.98 | 2,386,639.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,734,094.56 | 82,005,458.65 | 65,476,305.72 | 76,403,282.01 |
| 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 | 103,190,146.41 | 84,567,325.49 | 70,040,094.11 | 78,913,990.25 |
| 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 | -9,456,051.85 | -2,561,866.84 | -4,563,788.39 | -2,510,708.24 |
| 公告日期 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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