| 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 | 2,936,030,608.78 | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,030,608.78 | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,434,420.99 | 1,798,374,764.09 | 1,206,165,617.08 | 596,980,266.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,832,722.08 | 1,519,785,016.69 | 1,016,318,614.27 | 506,407,781.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,810,261.24 | 48,050,839.34 | 35,448,399.00 | 16,412,138.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,270,525.93 | 13,932,234.01 | 11,077,121.38 | 4,461,312.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,624,978.01 | 93,879,991.94 | 61,291,897.17 | 27,704,161.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,908,230.17 | 99,525,243.41 | 67,295,667.89 | 31,707,846.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,987,703.56 | 23,201,438.70 | 14,733,917.37 | 10,287,026.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,236,782.49 | 19,821,598.02 | 12,373,844.19 | 8,963,799.34 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,231.74 | 11,183,218.78 | 10,435,523.49 | 56,042.42 |
| 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 | 64,026.71 | 1,077,327.56 | 310,896.27 | 252,573.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,203.18 | 132,103.42 | 127,381.81 | 32,152.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,271,265.53 | 7,586,516.44 | -4,059,959.60 | 6,293,893.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,408,387.97 | -28,043,674.03 | 7,088,653.37 | -3,461,406.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,541.67 | 8,072,974.12 | 5,528,910.42 | 3,028,651.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,778,041.94 | 85,723,263.78 | 64,514,405.17 | 26,587,252.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,479.27 | 101,836.47 | 88,523.26 | 78,160.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,019.96 | 562,142.53 | 377,120.66 | 11,893.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,795,501.25 | 85,262,957.72 | 64,225,807.77 | 26,653,520.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,185.01 | 13,303,664.11 | 9,038,563.38 | 6,393,557.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,714,316.24 | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 |
| (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 | 73,714,316.24 | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 |
| (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 | 73,558,304.86 | 73,970,165.14 | 57,411,293.44 | 21,422,389.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,011.38 | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 |
| 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 | 45,463,324.11 | 57,358,369.38 | 45,875,788.94 | 19,578,772.47 |
| 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 | 0.14 | 0.14 | 0.11 | 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 | 0.14 | 0.14 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,499.96 | -51,483.68 | 22,332.17 | 166,563.60 |
| 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 | 116,499.96 | -51,483.68 | 22,332.17 | 166,563.60 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,830,816.20 | 71,907,809.93 | 55,209,576.56 | 20,426,526.73 |
| 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 | 73,674,804.82 | 73,918,681.46 | 57,433,625.61 | 21,588,952.82 |
| 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 | 156,011.38 | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 |
| 公告日期 | 2026-04-20 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 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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