| 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 | 3,780,875,989.99 | 2,991,795,632.65 | 1,950,036,435.86 | 967,900,022.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,875,989.99 | 2,991,795,632.65 | 1,950,036,435.86 | 967,900,022.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,397,787.00 | 2,730,072,277.72 | 1,804,764,081.76 | 904,066,984.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,483,109.87 | 1,185,398,827.66 | 813,080,060.11 | 455,919,694.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,306,998.74 | 261,146,138.06 | 177,628,128.64 | 85,499,658.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,897,915.11 | 38,401,152.55 | 24,537,331.91 | 11,725,795.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,868,005.85 | 1,077,257,545.89 | 679,465,232.64 | 294,028,028.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,868,373.07 | 164,333,471.07 | 109,110,209.57 | 57,433,485.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,384.36 | 3,535,142.49 | 943,118.89 | -539,678.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,395,514.29 | 17,187,238.11 | 11,422,057.79 | 5,536,181.10 |
| 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 | - | 2,344,894.08 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,391.76 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | -383,536.49 | 29,443.79 | 205,252.61 | -606.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,545,979.23 | -34,174,805.44 | -20,450,476.94 | 6,332,341.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,713.36 | 4,478,983.30 | 7,118,137.28 | 3,420,596.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,462,220.90 | 22,915,446.94 | 12,551,195.09 | 6,779,575.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,062,907.37 | 254,972,423.52 | 144,696,462.14 | 80,364,945.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,558.96 | 2,166,091.78 | 1,554,283.32 | 372,202.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,858.98 | 8,868,118.92 | 7,711,325.86 | 1,621,499.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,357,607.35 | 248,270,396.38 | 138,539,419.60 | 79,115,648.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,110,723.46 | 40,069,856.69 | 20,593,626.53 | 9,991,362.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,246,883.89 | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 |
| (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 | 121,246,883.89 | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 |
| (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 | 123,717,028.86 | 209,725,063.28 | 118,553,513.19 | 69,305,423.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,470,144.97 | -1,524,523.59 | -607,720.12 | -181,138.61 |
| 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 | 110,758,662.86 | 201,930,530.98 | 116,811,790.14 | 64,647,274.96 |
| 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 | 0.28 | 0.47 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.47 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 121,246,883.89 | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 |
| 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 | 123,717,028.86 | 209,725,063.28 | 118,553,513.19 | 69,305,423.83 |
| 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 | -2,470,144.97 | -1,524,523.59 | -607,720.12 | -181,138.61 |
| 公告日期 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-15 | 2024-10-31 | 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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