| 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 | 3,351,570,003.30 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,570,003.30 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,026,134.27 | 2,313,624,561.48 | 1,404,295,268.56 | 511,125,860.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,951,854.24 | 2,086,993,390.58 | 1,264,867,670.59 | 465,376,043.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,724,932.35 | 32,207,154.22 | 20,613,774.45 | 7,601,270.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,761.03 | 9,354,177.92 | 5,670,542.11 | 2,395,756.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,290,303.60 | 101,947,024.31 | 59,013,170.34 | 18,492,710.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,279,091.23 | 82,452,272.34 | 54,164,811.58 | 22,603,381.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,191.82 | 670,542.11 | -34,700.51 | -5,343,302.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,468,802.87 | 31,423,030.46 | 19,340,237.74 | 5,980,694.65 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 58,819.44 | 37,326.39 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,626.58 | 1,132,154.96 | -74,502.67 | 218,737.14 |
| 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 | -524,873.05 | 256,705.33 | -74,502.67 | 218,737.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 555,200.04 | 78,899.23 | 39,219.18 | 37,948.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,254,596.49 | -9,522,692.05 | -2,866,850.71 | -453,987.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,335,832.86 | -17,836,279.93 | -9,482,359.20 | 3,020,288.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,615,286.21 | 58,793,968.47 | 52,100,142.87 | 6,788,384.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,467,371.95 | 93,440,532.15 | 60,815,758.33 | 25,763,176.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,257,944.75 | 1,224,944.75 | 1,299,944.75 | 761,545.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,260,805.51 | 23,092,150.18 | 22,364,539.39 | 31,317.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,464,511.19 | 71,573,326.72 | 39,751,163.69 | 26,493,404.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,102,029.43 | 9,099,840.38 | 2,893,591.63 | 2,758,304.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,362,481.76 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 |
| (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 | 75,362,481.76 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 |
| (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 | 65,166,472.45 | 53,712,294.40 | 34,793,222.68 | 23,735,100.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,196,009.31 | 8,761,191.94 | 2,064,349.38 | - |
| 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 | 36,121,700.00 | 31,640,423.08 | 16,548,900.00 | 21,287,873.29 |
| 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 | 0.20 | 0.16 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.16 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,447.93 | 1,898,039.86 | 2,003,535.77 | - |
| 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 | 2,027,597.71 | 1,517,862.48 | 1,602,227.56 | - |
| 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 | 507,850.22 | 380,177.38 | 401,308.21 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,897,929.69 | 64,371,526.20 | 38,861,107.83 | 23,735,100.08 |
| 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 | 67,194,070.16 | 55,230,156.88 | 36,395,450.24 | 23,735,100.08 |
| 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 | 10,703,859.53 | 9,141,369.32 | 2,465,657.59 | - |
| 公告日期 | 2026-04-04 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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