| 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 | 4,517,988,496.40 | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,988,496.40 | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,338,931.26 | 3,206,169,408.23 | 2,084,633,412.43 | 1,106,158,770.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,217,363.05 | 2,759,238,462.95 | 1,781,622,013.47 | 945,286,060.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,539,172.07 | 21,052,254.64 | 14,523,294.79 | 8,020,561.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,485,628.16 | 10,762,959.73 | 6,885,431.58 | 3,790,784.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,640,819.57 | 171,317,827.40 | 118,390,872.46 | 60,886,455.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,134,644.65 | 202,884,840.52 | 136,117,053.44 | 74,885,926.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,321,303.76 | 40,913,062.99 | 27,094,746.69 | 13,288,981.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,748,662.29 | 43,759,572.78 | 30,487,114.50 | 15,322,949.02 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -16,140,177.22 | 821,340.00 | 821,340.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -8,242,859.85 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,871.81 | 2,600,997.38 | 2,259,221.56 | 1,162,033.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -8,884,147.04 | -2,871,536.79 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,363,830.29 | -30,546,234.88 | -19,631,297.73 | -12,714,244.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,453.27 | 5,194,357.49 | 3,907,101.33 | 2,748,415.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,675,992.05 | 66,513,392.61 | 33,630,376.86 | 5,470,089.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,124.95 | 1,361,334.28 | 938,086.22 | 600,162.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,801.05 | 90,306.73 | 9,448.49 | 2,145.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,876,315.95 | 67,784,420.16 | 34,559,014.59 | 6,068,107.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,282,345.61 | 24,700,319.09 | 13,543,349.68 | 7,803,931.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,593,970.34 | 43,084,101.07 | 21,015,664.91 | -1,735,824.09 |
| (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 | 39,593,970.34 | 43,084,101.07 | 21,015,664.91 | -1,735,824.09 |
| (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 | 20,711,138.29 | 25,029,176.84 | 10,148,419.15 | -6,514,087.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,882,832.05 | 18,054,924.23 | 10,867,245.76 | 4,778,263.53 |
| 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 | 26,214,748.92 | 19,529,077.30 | 5,794,903.33 | -9,195,644.28 |
| 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 | 0.03 | 0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,730,878.80 | -10,882,755.00 | -19,712,160.00 | -10,266,750.00 |
| 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 | -19,730,878.80 | -10,882,755.00 | -19,712,160.00 | -10,266,750.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,863,091.54 | 32,201,346.07 | 1,303,504.91 | -12,002,574.09 |
| 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 | 980,259.49 | 14,146,421.84 | -9,563,740.85 | -16,780,837.62 |
| 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 | 18,882,832.05 | 18,054,924.23 | 10,867,245.76 | 4,778,263.53 |
| 公告日期 | 2026-04-16 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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