| 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 | 3,404,605,307.88 | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,605,307.88 | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,795,845.59 | 2,400,183,320.64 | 1,649,058,046.29 | 846,717,039.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,639,763.88 | 1,625,032,481.97 | 1,134,645,217.35 | 593,923,700.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,648,581.69 | 287,680,196.35 | 192,508,483.57 | 86,613,658.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,827.78 | 17,374,882.30 | 11,892,416.23 | 6,695,928.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,794,360.49 | 422,135,510.71 | 292,065,268.85 | 142,537,563.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,409,470.57 | 80,451,045.34 | 45,591,891.41 | 29,368,575.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,797,158.82 | -32,490,796.03 | -27,645,231.12 | -12,422,387.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,054.28 | 4,134,820.67 | 3,346,755.48 | 3,265,863.85 |
| 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 | 10,754,419.43 | 8,180,488.88 | 5,462,200.00 | 2,197,422.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,532.04 | 1,214,478.70 | 699,639.56 | 233,383.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,324.94 | 12,841.63 | 12,841.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -18,437,305.63 | -14,112,953.66 | -14,112,953.66 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -3,466,406.81 | -791,900.77 | -791,900.77 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,223,998.57 | 72,742,332.96 | 55,390,231.33 | 35,666,131.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,446,374.95 | -51,533,976.16 | -2,598,451.80 | 16,877,143.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,704.32 | 4,448,952.47 | 4,195,421.55 | 139,724.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,351.58 | 2,486,621.52 | 1,711,428.19 | 750,681.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,571,727.69 | -49,571,645.21 | -114,458.44 | 16,266,186.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,291,182.59 | -8,993,008.53 | -3,963,736.63 | 2,081,835.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,862,910.28 | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 |
| (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 | 119,862,910.28 | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 |
| (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 | 120,142,895.56 | -40,330,801.16 | 4,100,297.41 | 14,319,148.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,985.28 | -247,835.52 | -251,019.22 | -134,797.62 |
| 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 | 92,061,116.23 | -64,233,681.96 | -14,841,102.49 | 8,111,503.63 |
| 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 | 1.75 | -0.59 | 0.06 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | -0.59 | 0.06 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,187.89 | -1,392,789.14 | 590,241.37 | -1,815,405.22 |
| 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 | 1,549,187.89 | -1,392,789.14 | 590,241.37 | -1,815,405.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,412,098.17 | -41,971,425.82 | 4,439,519.56 | 12,368,945.48 |
| 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 | 121,692,083.45 | -41,723,590.30 | 4,690,538.78 | 12,503,743.10 |
| 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 | -279,985.28 | -247,835.52 | -251,019.22 | -134,797.62 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 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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