| 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 | 2,354,492,849.08 | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,492,849.08 | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,305,317.94 | 1,476,382,570.06 | 961,427,098.61 | 433,481,057.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,657,628.87 | 1,114,148,454.74 | 737,522,636.61 | 326,737,634.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,153,785.46 | 98,635,293.33 | 62,204,308.53 | 28,363,089.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,969,992.23 | 10,783,492.45 | 8,065,686.40 | 3,155,591.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,199,598.18 | 58,839,867.37 | 38,065,362.20 | 20,520,559.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,294,048.86 | 191,143,343.69 | 115,576,427.41 | 56,909,493.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,264.34 | 2,832,118.48 | -7,322.54 | -2,205,310.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,880,838.46 | 15,401,315.25 | 9,524,317.42 | 3,656,474.80 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 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 | 2,443,397.86 | -8,224,639.54 | -5,719,066.31 | -3,618,391.23 |
| 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 | -2,323,874.25 | -11,887,384.40 | -8,926,510.96 | -4,098,503.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,767.70 | 30,486.11 | 24,025.02 | - |
| 资产减值损失(元) | 会员可见 | - | - | - | -117,774,307.40 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,510.82 | 21,043,945.02 | -2,252,122.06 | -5,834,531.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,803,588.57 | 42,488,691.23 | 28,415,328.72 | 18,528,402.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,136,467.05 | 282,716,385.22 | 185,821,389.27 | 64,839,314.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,308.05 | 1,397,137.37 | 356,400.51 | 137,912.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,753.16 | 1,903,284.49 | 1,490,638.57 | 239,173.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,389,021.94 | 282,210,238.10 | 184,687,151.21 | 64,738,053.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,557,010.74 | 34,167,636.88 | 29,257,823.15 | 10,120,623.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,832,011.20 | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 |
| (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 | 219,832,011.20 | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 |
| (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 | 180,745,654.89 | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,086,356.31 | 29,520,159.59 | 18,920,063.55 | 7,669,037.21 |
| 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 | 141,488,655.43 | 189,613,141.73 | 117,338,445.95 | 33,867,783.52 |
| 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 | 0.29 | 0.35 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.35 | 0.22 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -1,180,851.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -1,180,851.35 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,651,159.85 | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 |
| 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 | 179,564,803.54 | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 |
| 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 | 39,086,356.31 | 29,520,159.59 | 18,920,063.55 | 7,669,037.21 |
| 公告日期 | 2026-04-16 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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