| 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 | 3,971,757,497.76 | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,757,497.76 | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,997,293.36 | 3,018,773,464.45 | 2,146,045,443.95 | 1,183,710,978.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,293,755.10 | 2,738,026,910.11 | 1,962,705,023.66 | 1,097,101,986.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,914,999.81 | 115,205,660.32 | 74,731,240.41 | 35,974,179.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,556,521.69 | 11,626,580.53 | 8,029,605.00 | 4,476,093.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,939,505.97 | 74,232,106.05 | 49,802,882.98 | 24,743,594.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,426,409.14 | 87,779,438.78 | 56,806,975.67 | 26,290,734.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,133,898.35 | -8,097,231.34 | -6,030,283.77 | -4,875,609.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,372.71 | 3,454,236.55 | 2,488,841.74 | 1,012,714.97 |
| 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 | 539,860.03 | 500,179.76 | 5,431,603.61 | 3,945,507.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,215,569.88 | 29,080,082.93 | 14,391,219.99 | 4,734,364.06 |
| 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 | 14,564,317.97 | 11,833,531.24 | 6,855,505.39 | 2,652,792.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,580.60 | 22,580.60 | 15,410.72 | 4,832.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -24,761,011.58 | -1,123,312.54 | -1,121,994.95 | -409.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,361,280.64 | -32,012,028.50 | -31,417,605.08 | -21,386,846.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,970,547.05 | 53,637,552.97 | 27,636,777.35 | 4,172,709.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,386,469.74 | 75,404,080.66 | 58,009,600.82 | 29,677,287.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,679.48 | 1,232,735.50 | 735,116.28 | 355,866.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,099.35 | 463,130.12 | 15,618.23 | 10,170.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,521,049.87 | 76,173,686.04 | 58,729,098.87 | 30,022,983.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,709,081.96 | 15,962,981.52 | 11,421,110.79 | 5,317,428.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,230,131.83 | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 |
| (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 | 80,230,131.83 | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 |
| (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 | 83,350,850.59 | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,120,718.76 | -2,038,986.04 | -1,762,440.03 | -656,494.26 |
| 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 | 45,983,500.12 | 37,722,660.87 | 34,034,860.84 | 18,424,199.55 |
| 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 | 0.19 | 0.14 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,230,131.83 | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 |
| 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 | 83,350,850.59 | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 |
| 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 | -3,120,718.76 | -2,038,986.04 | -1,762,440.03 | -656,494.26 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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