| 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 | 3,642,503,794.20 | 2,761,585,175.38 | 1,903,800,521.20 | 1,007,017,588.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,503,794.20 | 2,761,585,175.38 | 1,903,800,521.20 | 1,007,017,588.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,890,960.33 | 2,701,196,615.89 | 1,836,535,059.86 | 953,308,187.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,493,945.51 | 2,349,189,169.14 | 1,593,033,654.25 | 829,748,736.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,919.47 | 4,057,231.34 | 2,724,003.55 | 1,194,759.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,627,222.92 | 17,551,440.52 | 13,150,644.68 | 8,141,042.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,697,181.76 | 75,791,180.86 | 55,442,958.89 | 29,238,188.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,972,624.49 | 219,244,871.38 | 147,622,800.61 | 71,416,493.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,623,066.18 | 35,362,722.65 | 24,560,997.88 | 13,568,966.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,575,876.51 | 31,513,729.98 | 21,341,653.02 | 10,981,232.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 2,016,820.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,472,198.49 | 82,040,850.11 | 91,013,436.62 | -2,040,344.73 |
| 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 | 46,148,608.70 | 73,317,599.40 | 82,883,436.62 | -2,040,344.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,625.45 | 829,085.84 | 991,254.18 | -676,398.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -26,748,928.16 | -7,755.82 | -7,755.82 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,428,150.52 | 11,092.31 | 18,713.99 | 61,889.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,791.29 | 2,054,732.73 | 989,031.90 | 363,690.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,241,190.84 | 145,316,564.66 | 160,270,142.21 | 51,418,238.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,223.35 | 185,123.86 | 108,406.69 | 1,054,091.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,676.17 | 2,969,530.39 | 1,781,376.33 | 1,104,006.70 |
| 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 | 97,257,738.02 | 142,532,158.13 | 158,597,172.57 | 51,368,322.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,383,629.56 | 21,117,115.65 | 18,530,320.19 | 16,544,658.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,874,108.46 | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 |
| (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 | 68,874,108.46 | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 |
| (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 | 43,637,966.80 | 100,832,820.32 | 118,824,547.86 | 27,158,710.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,236,141.66 | 20,582,222.17 | 21,242,304.52 | 7,664,954.48 |
| 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 | -38,843,891.58 | 10,073,945.61 | 27,712,556.05 | 27,232,280.30 |
| 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 | 0.13 | 0.03 |
| 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 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,268,121.25 | 3,813,754.59 | -10,593,762.74 | -423,750.51 |
| 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 | 142,268,121.25 | 3,813,754.59 | -10,593,762.74 | -423,750.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,142,229.71 | 125,228,797.08 | 129,473,089.64 | 34,399,914.18 |
| 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 | 185,906,088.05 | 104,646,574.91 | 108,230,785.12 | 26,734,959.70 |
| 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 | 25,236,141.66 | 20,582,222.17 | 21,242,304.52 | 7,664,954.48 |
| 公告日期 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-26 | 2024-08-27 | 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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