| 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 | 4,066,328,070.85 | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,328,070.85 | 3,045,295,579.97 | 2,004,436,625.51 | 965,091,939.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,161,980.43 | 2,934,992,829.54 | 1,934,824,539.36 | 949,825,095.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,753,843.72 | 2,523,900,670.78 | 1,652,138,211.80 | 800,128,570.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,622,431.75 | 60,377,243.86 | 48,263,879.06 | 28,650,785.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,916,707.04 | 14,963,656.00 | 8,588,785.74 | 2,029,024.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,168,976.37 | 160,082,993.99 | 114,799,950.04 | 62,333,527.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,993,108.09 | 172,885,471.12 | 108,227,696.34 | 55,477,579.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,913.46 | 2,782,793.79 | 2,806,016.38 | 1,205,607.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,937.77 | 26,213,065.85 | 19,897,418.58 | 9,899,436.26 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,685.98 | 5,088,351.21 | 4,190,704.82 | 2,799,607.14 |
| 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 | -449,374.44 | 624,165.54 | 379,430.18 | -40,564.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,929,156.07 | 42,330.04 | 15,518.09 | 14,569.12 |
| 资产减值损失(元) | 会员可见 | - | - | - | -12,639,739.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,458,590.01 | -47,391,677.10 | -24,444,231.00 | -7,065,149.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,359.74 | 5,416,978.81 | 2,827,765.89 | 2,378,844.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,656,962.84 | 73,458,733.39 | 52,201,843.95 | 13,394,714.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,966.94 | 251,456.21 | 118,022.77 | 955,561.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,948.98 | 3,427,674.25 | 2,921,600.01 | 2,241.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,377,980.80 | 70,282,515.35 | 49,398,266.71 | 14,348,034.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,453.79 | 9,735,055.19 | 5,344,466.68 | 3,292,503.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,353,527.01 | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 |
| (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 | 43,353,527.01 | 60,547,460.16 | 44,053,800.03 | 11,055,531.37 |
| (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 | 51,488,254.58 | 65,415,957.30 | 45,066,273.47 | 14,618,685.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,134,727.57 | -4,868,497.14 | -1,012,473.44 | -3,563,154.61 |
| 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 | 37,761,845.49 | 56,773,245.21 | 40,255,694.69 | 8,936,441.32 |
| 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 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.02 | 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 | -27,056,984.53 | 959,542.33 | -10,644,393.43 | -7,519,344.49 |
| 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 | -27,056,984.53 | 717,245.94 | -10,644,393.43 | -7,519,344.49 |
| 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 | - | 242,296.39 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,296,542.48 | 61,507,002.49 | 33,444,586.16 | 3,536,186.88 |
| 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 | 24,431,270.05 | 66,133,203.24 | 34,457,059.60 | 7,099,341.49 |
| 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 | -8,134,727.57 | -4,626,200.75 | -1,012,473.44 | -3,563,154.61 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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