| 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 | 2,683,635,414.21 | 2,064,942,698.61 | 1,452,107,820.06 | 747,265,503.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,635,414.21 | 2,064,942,698.61 | 1,452,107,820.06 | 747,265,503.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,925,280.20 | 1,922,297,182.05 | 1,340,859,272.11 | 689,389,672.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,502,496.75 | 1,722,395,413.93 | 1,207,509,868.50 | 624,955,752.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,268,828.97 | 25,483,687.38 | 18,063,428.92 | 10,016,534.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,826,910.58 | 11,363,547.33 | 8,106,750.92 | 4,129,169.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,674,323.03 | 75,364,423.56 | 50,411,124.49 | 25,695,095.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,991,368.69 | 93,980,362.62 | 61,971,003.43 | 27,662,376.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,338,647.82 | -6,290,252.77 | -5,202,904.15 | -3,069,255.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,898.80 | 3,199,786.64 | 2,248,397.85 | 1,154,295.10 |
| 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 | 9,509,679.63 | 5,784,794.12 | 1,583,602.14 | -899,765.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,699,276.31 | 4,452,080.47 | 2,646,236.01 | 1,115,076.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,352.55 | 5,667,465.27 | 160,688.38 | 39,722.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -12,106,045.88 | -4,776,452.90 | -4,383,782.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,763,885.53 | -8,204,506.33 | -8,386,351.98 | 222,414.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,985.49 | 8,886,849.45 | 6,846,750.15 | 4,492,729.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,906,496.58 | 154,455,746.64 | 109,715,690.62 | 62,846,007.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,472.14 | 45,920.62 | 250,916.87 | 13,037.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,600.98 | 707,805.82 | 611,977.45 | 379,503.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,269,367.74 | 153,793,861.44 | 109,354,630.04 | 62,479,541.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,210,823.31 | 35,391,536.72 | 25,151,838.42 | 14,136,031.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,058,544.43 | 118,402,324.72 | 84,202,791.62 | 48,343,509.47 |
| (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 | 191,058,544.43 | 118,402,324.72 | 84,202,791.62 | 48,343,509.47 |
| (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 | 159,076,320.76 | 88,944,776.47 | 62,086,190.10 | 34,635,394.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,982,223.67 | 29,457,548.25 | 22,116,601.52 | 13,708,114.52 |
| 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 | 77,512,673.60 | 71,749,012.84 | 54,894,114.22 | 31,854,585.03 |
| 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 | 0.42 | 0.24 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.24 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,901.75 | 2,735,037.08 | -5,639,192.72 | -3,047,838.57 |
| 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 | 610,130.33 | 996,174.05 | -2,462,848.18 | -1,331,176.53 |
| 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 | -120,228.58 | 1,738,863.03 | -3,176,344.54 | -1,716,662.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,548,446.18 | 121,137,361.80 | 78,563,598.90 | 45,295,670.90 |
| 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 | 159,686,451.09 | 89,940,950.52 | 59,623,341.92 | 33,304,218.42 |
| 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 | 31,861,995.09 | 31,196,411.28 | 18,940,256.98 | 11,991,452.48 |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 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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