| 2026年一季报 | 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 | 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 | 1,915,571,284.44 | 9,603,970,618.61 | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,571,284.44 | 9,603,970,618.61 | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,437,334.10 | 8,118,492,444.15 | 6,636,781,378.19 | 4,619,326,824.41 | 2,203,709,703.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,847,729.08 | 6,446,206,226.00 | 5,254,097,678.11 | 3,726,413,715.51 | 1,789,596,145.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,388.85 | 360,993,691.62 | 261,800,606.62 | 158,460,418.46 | 41,219,080.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,241,594.70 | 457,739,691.68 | 280,576,056.32 | 192,334,275.99 | 93,289,987.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,393,538.94 | 92,856,882.90 | 79,874,556.91 | 54,862,646.36 | 29,003,549.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,626,603.93 | 676,564,326.81 | 663,191,702.09 | 424,634,134.91 | 226,777,185.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,173,478.60 | 84,131,625.14 | 97,240,778.14 | 62,621,633.18 | 23,823,754.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,067,038.70 | 160,000,139.76 | 132,719,044.21 | 89,873,633.36 | 36,795,238.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,048,863.30 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,591.16 | 10,652,188.80 | 1,379,606.28 | 496,018.37 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 510,525.54 | 91,913.68 | 58,817.93 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,912.61 | -168,387,371.55 | 15,642,463.67 | 10,702,539.22 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,488.06 | -12,654,443.15 | 1,340,343.27 | -2,322,718.29 | -4,528,408.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,244,793.26 | 114,725,743.01 | 72,060,568.64 | 52,064,245.56 | 14,781,935.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,189,910.21 | 1,429,275,953.81 | 1,255,108,021.30 | 1,066,658,761.52 | 629,027,671.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,691.68 | 118,758,526.82 | 24,147,267.53 | 21,843,096.61 | 1,601,544.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,383.69 | 59,676,416.01 | 29,740,929.85 | 14,378,852.12 | 6,577,593.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,681,218.20 | 1,488,358,064.62 | 1,249,514,358.98 | 1,074,123,006.01 | 624,051,622.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,704,656.81 | 272,896,869.28 | 216,961,627.84 | 175,333,543.12 | 86,808,811.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,976,561.39 | 1,215,461,195.34 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 |
| (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 | 48,976,561.39 | 1,215,461,195.34 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 |
| (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 | 51,062,628.44 | 1,214,321,969.28 | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,086,067.05 | 1,139,226.06 | 860,313.30 | 1,545,667.70 | 745,515.06 |
| 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 | 24,085,422.84 | 1,147,427,788.89 | 974,805,068.80 | 847,718,635.49 | 528,907,806.82 |
| 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 | 0.01 | 0.23 | 0.19 | 0.17 | 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 | 0.01 | 0.20 | 0.17 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,976,561.39 | 1,215,461,195.34 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 |
| 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 | 51,062,628.44 | 1,214,321,969.28 | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 |
| 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 | -2,086,067.05 | 1,139,226.06 | 860,313.30 | 1,545,667.70 | 745,515.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 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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