| 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 | 4,722,393,579.90 | 3,095,521,387.41 | 1,986,941,664.75 | 840,740,749.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,393,579.90 | 3,095,521,387.41 | 1,986,941,664.75 | 840,740,749.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,251,032.71 | 2,967,249,940.77 | 1,913,499,740.69 | 798,698,011.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,934,769.45 | 2,660,527,913.68 | 1,711,697,438.99 | 699,549,717.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,020,538.60 | 27,658,026.99 | 17,559,956.01 | 8,261,632.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,363,735.79 | 19,184,415.35 | 13,139,574.31 | 5,524,528.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,971,975.14 | 17,896,572.66 | 12,414,768.98 | 4,836,330.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,718,891.63 | 205,928,809.21 | 135,484,562.11 | 68,643,054.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,241,122.10 | 36,054,202.88 | 23,203,440.29 | 11,882,748.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,271,516.08 | 41,202,752.39 | 28,256,710.03 | 14,282,241.70 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -450,200.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,742,427.87 | 15,237,300.96 | 11,075,941.49 | -525,494.47 |
| 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 | 7,343,127.45 | 6,354,029.14 | 2,192,669.67 | -525,494.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,961.40 | 272,961.40 | -9,984.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,138,138.34 | -17,009,978.12 | -4,227,152.95 | -889,080.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,537.23 | -9,011,103.87 | -3,567,179.89 | 2,584,840.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,338,238.73 | 35,288,806.35 | 22,792,159.39 | 11,593,256.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,245,374.08 | 153,049,433.36 | 99,505,707.23 | 54,806,259.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,749,368.58 | 1,618,385.22 | 1,455,287.31 | 172,009.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,488.16 | 5,876,391.38 | 2,670,798.27 | 34,038.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,111,254.50 | 148,791,427.20 | 98,290,196.27 | 54,944,230.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,686,276.56 | 38,472,187.73 | 29,478,665.72 | 15,414,766.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,424,977.94 | 110,319,239.47 | 68,811,530.55 | 39,529,463.54 |
| (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 | 54,424,977.94 | 110,319,239.47 | 68,811,530.55 | 39,529,463.54 |
| (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 | 35,962,358.62 | 88,366,625.53 | 52,095,583.27 | 31,648,687.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,462,619.32 | 21,952,613.94 | 16,715,947.28 | 7,880,775.83 |
| 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 | 18,265,761.02 | 86,597,217.92 | 50,283,518.53 | 30,933,001.41 |
| 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 | 0.05 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.11 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,776.31 | 3,835,013.42 | 4,858,058.69 | 3,462,076.62 |
| 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 | 10,086,491.89 | 3,559,217.72 | 4,811,403.13 | 3,222,558.18 |
| 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 | 283,284.42 | 275,795.70 | 46,655.56 | 239,518.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,794,754.25 | 114,154,252.89 | 73,669,589.24 | 42,991,540.16 |
| 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 | 46,048,850.51 | 91,925,843.25 | 56,906,986.40 | 34,871,245.89 |
| 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 | 18,745,903.74 | 22,228,409.64 | 16,762,602.84 | 8,120,294.27 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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