| 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 | 2,245,403,245.65 | 1,948,111,396.63 | 1,366,045,101.74 | 752,512,644.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,403,245.65 | 1,948,111,396.63 | 1,366,045,101.74 | 752,512,644.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,621,317.62 | 1,928,979,981.89 | 1,289,398,978.35 | 672,195,652.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,044,722.33 | 548,825,057.73 | 366,518,953.28 | 202,777,049.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,051,943.23 | 726,214,438.31 | 479,931,276.60 | 206,734,939.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,100,236.89 | 14,267,199.93 | 11,518,532.49 | 2,947,548.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,392,131.59 | 443,746,679.62 | 314,996,757.34 | 203,521,797.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,100,195.32 | 237,739,182.71 | 153,840,741.76 | 74,995,369.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,067,911.74 | -41,812,576.41 | -37,407,283.12 | -18,781,053.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,928.73 | 4,368,762.54 | 3,209,150.09 | 1,727,119.83 |
| 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 | 36,707,335.76 | 13,336,212.46 | 8,554,260.20 | 3,982,807.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,636,079.11 | 93,453,414.67 | 65,965,630.78 | 41,533,742.38 |
| 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 | 7,923,472.52 | 1,183,739.81 | 102,259.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,626,312.79 | -10,588,103.27 | -17,054,582.93 | -9,156,256.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,171,300.92 | -25,470,766.68 | -32,726,238.69 | -35,022,141.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,586,461.02 | 173,426,761.91 | 171,090,090.83 | 46,265,757.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,837,662.73 | 264,472,673.64 | 272,577,542.61 | 127,920,901.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,833.14 | 275,756.32 | 137,218.58 | 62,174.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,986,662.99 | 18,596,119.33 | 14,566,377.47 | 2,343,326.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,480,832.88 | 246,152,310.63 | 258,148,383.72 | 125,639,749.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,613,689.49 | -24,333,825.64 | -5,448,226.86 | -4,143,907.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,094,522.37 | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 |
| (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 | 109,094,522.37 | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 |
| (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 | 106,235,425.64 | 266,649,096.74 | 260,480,462.16 | 125,708,151.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,096.73 | 3,837,039.53 | 3,116,148.42 | 4,075,505.51 |
| 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 | -186,442,703.90 | 40,996,003.75 | 63,520,625.14 | 49,270,400.25 |
| 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 | 0.08 | 0.21 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | 0.21 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,094,522.37 | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 |
| 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 | 106,235,425.64 | 266,649,096.74 | 260,480,462.16 | 125,708,151.18 |
| 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 | 2,859,096.73 | 3,837,039.53 | 3,116,148.42 | 4,075,505.51 |
| 公告日期 | 2026-04-21 | 2025-10-30 | 2025-08-21 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 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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