| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 4,052,256,538.37 | 3,516,395,325.80 | 2,402,761,037.13 | 1,614,820,876.90 | 1,112,853,894.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,256,538.37 | 3,516,395,325.80 | 2,402,761,037.13 | 1,614,820,876.90 | 1,112,853,894.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,224,671.70 | 2,099,761,208.58 | 1,512,927,984.67 | 1,000,611,835.22 | 729,136,889.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,439,291.73 | 1,821,742,507.22 | 1,404,883,484.29 | 908,165,316.26 | 645,400,633.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,885,316.89 | 202,312,508.94 | 71,286,388.16 | 76,380,596.19 | 53,189,130.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,659.66 | 61,955,019.67 | 3,062,674.26 | 4,530,115.49 | 2,309,405.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,831,489.17 | 34,879,080.85 | 23,147,759.86 | 19,066,037.49 | 20,426,691.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,790,659.51 | 66,804,543.81 | 34,512,274.77 | 39,091,534.47 | 28,608,848.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,086,745.26 | -87,932,451.91 | -23,964,596.67 | -46,621,764.68 | -20,797,820.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,352.04 | 329,508.63 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,616.07 | 9,497,848.54 | 16,924,508.93 | 23,787,940.06 | 22,630,113.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,816,659.33 | -58,801,869.08 | -3,348,820.34 | -5,464,879.68 | -11,863,557.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,891.01 | -530,755.81 | 286,379.03 | 164,118.01 | -76,239.17 |
| 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 | 467,525.53 | -2,529,364.46 | -203,731.13 | -3,135,045.01 | -1,241,536.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | 181,500.00 | - | - | 1,056,000.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,990.11 | 9,054,277.86 | 1,280,277.92 | 1,208,843.10 | 1,213,702.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,992,331.97 | 1,363,826,405.73 | 887,847,157.94 | 608,038,078.10 | 371,749,374.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,041.77 | 1,831,596.26 | 774,849.24 | 762,981.41 | 624,671.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,538.94 | 1,240,806.49 | 1,271.36 | - | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,253,834.80 | 1,364,417,195.50 | 888,620,735.82 | 608,801,059.51 | 372,371,045.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,728,045.58 | 172,676,442.34 | 107,689,958.76 | 68,199,499.57 | 47,830,511.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,525,789.22 | 1,191,740,753.16 | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 |
| (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 | 1,572,525,789.22 | 1,191,740,753.16 | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 |
| (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 | 1,572,525,789.22 | 1,191,740,753.16 | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,568,769,802.26 | 1,185,684,482.69 | 779,361,105.73 | 539,996,527.09 | 324,732,118.18 |
| 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 | 2.22 | 1.67 | 1.10 | 0.76 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.68 | 1.10 | 0.76 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,117,238.00 | 14,357,207.24 | 42,242,598.63 | 822,427.89 | -6,179,206.49 |
| 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 | 16,117,238.00 | 14,357,207.24 | 42,242,598.63 | 822,427.89 | -6,179,206.49 |
| 归属于少数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 | 1,588,643,027.22 | 1,206,097,960.40 | 823,173,375.69 | 541,423,987.83 | 318,361,327.72 |
| 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 | 1,588,643,027.22 | 1,206,097,960.40 | 823,173,375.69 | 541,423,987.83 | 318,361,327.72 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |