| 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 | 3,383,468,721.66 | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,468,721.66 | 2,383,145,715.36 | 1,574,661,361.53 | 735,782,246.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,730,786.22 | 2,260,603,092.39 | 1,488,656,038.83 | 694,932,998.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,169,693.44 | 1,868,512,676.88 | 1,231,305,145.54 | 575,201,337.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,962,858.71 | 76,773,273.69 | 55,624,723.07 | 20,268,505.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,882,753.31 | 16,152,686.94 | 10,497,045.01 | 5,352,479.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,165,375.10 | 57,029,643.76 | 36,449,832.85 | 15,393,884.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,823,137.48 | 209,886,625.06 | 127,076,808.39 | 64,907,481.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,726,968.18 | 32,248,186.06 | 27,702,483.97 | 13,809,309.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,303,788.07 | 23,162,449.80 | 17,489,328.82 | 8,583,528.85 |
| 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 | 793,824.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,962.25 | 3,715,791.88 | 3,371,843.52 | 1,704,209.47 |
| 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 | 4,283,056.15 | 1,488,716.52 | 1,417,359.54 | 324,696.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,455,167.75 | -845,655.95 | -911,407.74 | -170,455.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,856,250.88 | -13,454,212.39 | -9,243,377.56 | -5,531,916.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,113,090.03 | 1,824,381.85 | -5,812,656.93 | -2,184,424.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,652,755.37 | 12,369,422.87 | 8,804,070.50 | 5,176,080.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,715,968.44 | 126,152,351.23 | 82,213,794.49 | 39,842,742.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,141.16 | 2,527,329.69 | 825,218.96 | 338,432.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,867.34 | 3,720,921.38 | 965,622.96 | 180,132.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,668,242.26 | 124,958,759.54 | 82,073,390.49 | 40,001,042.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,448,866.05 | 23,966,178.94 | 11,892,246.29 | 4,859,430.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,219,376.21 | 100,992,580.60 | 70,181,144.20 | 35,141,612.51 |
| (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 | 125,219,376.21 | 100,992,580.60 | 70,181,144.20 | 35,141,612.51 |
| (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 | 139,031,490.09 | 107,070,480.48 | 73,445,442.19 | 34,517,729.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,812,113.88 | -6,077,899.88 | -3,264,297.99 | 623,883.28 |
| 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 | 138,213,733.56 | 105,993,047.47 | 72,552,368.21 | 33,259,114.24 |
| 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 | 1.67 | 1.28 | 0.88 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.27 | 0.87 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,199,254.90 | -3,146,865.50 | -15,676,901.85 | -9,339,874.17 |
| 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 | -2,240,710.95 | -3,146,865.50 | -15,676,901.85 | -9,339,874.17 |
| 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 | 41,456.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,020,121.31 | 97,845,715.10 | 54,504,242.35 | 25,801,738.34 |
| 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 | 136,790,779.14 | 103,923,614.98 | 57,768,540.34 | 25,177,855.06 |
| 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 | -13,770,657.83 | -6,077,899.88 | -3,264,298.01 | 623,883.28 |
| 公告日期 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 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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