| 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 | 5,563,002,957.98 | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,002,957.98 | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,956,106.27 | 3,004,390,987.61 | 1,943,589,751.55 | 821,270,032.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,403,344.26 | 2,776,085,341.99 | 1,796,996,140.54 | 754,439,655.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,509,009.00 | 47,255,344.56 | 35,533,885.78 | 12,813,356.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,771,726.92 | 6,171,570.36 | 4,038,027.25 | 1,999,052.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,129,324.55 | 63,315,486.90 | 36,363,742.10 | 17,734,077.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,155,580.42 | 102,212,393.26 | 64,883,378.39 | 32,002,083.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,987,121.12 | 9,350,850.54 | 5,774,577.49 | 2,281,806.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,231,950.61 | 14,976,144.29 | 9,956,147.92 | 4,199,959.33 |
| 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 | 4,857,758.39 | 4,260,164.64 | 3,652,603.00 | 2,054,795.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,529.76 | 4,876,332.59 | 3,463,033.01 | 1,520,582.13 |
| 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 | - | -228,965.62 | -227,083.47 | -227,083.47 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,222.84 | 57,665.93 | 24,208.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -35,689,977.48 | -1,839,080.40 | -1,666,051.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,869,795.46 | 7,922,674.55 | 6,145,082.33 | 8,636,235.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,817,225.93 | 49,513,930.29 | 36,493,682.34 | 19,221,799.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,582,815.69 | 82,641,334.57 | 76,562,963.63 | 57,302,514.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,746,955.54 | 20,993,741.54 | 19,612,705.27 | 18,789,796.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,141.89 | 1,690,741.95 | 1,576,324.91 | 112,611.12 |
| 利润总额平衡项目(元) | - | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,417,629.34 | 101,944,334.16 | 94,599,343.99 | 75,979,700.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,267,175.72 | 19,440,292.07 | 14,275,723.30 | 9,009,508.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,150,453.62 | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 |
| (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 | 88,150,453.62 | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 |
| (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 | 46,887,176.87 | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,263,276.75 | 27,135,916.60 | 25,091,968.33 | 21,511,171.69 |
| 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 | -27,516,035.12 | 6,548,816.26 | 15,489,333.32 | 17,021,405.62 |
| 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 | 0.04 | 0.05 | 0.05 | 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 | 0.04 | 0.05 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,150,453.62 | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 |
| 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 | 46,887,176.87 | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 |
| 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 | 41,263,276.75 | 27,135,916.60 | 25,091,968.33 | 21,511,171.69 |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 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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