| 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 | 1,110,395,042.17 | 3,389,702,385.05 | 2,372,061,272.01 | 1,476,266,936.80 | 755,167,411.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,622,712.35 | 3,307,051,678.25 | 2,299,835,930.19 | 1,426,940,625.16 | 730,067,463.61 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,772,329.82 | 82,650,706.80 | 72,225,341.82 | 49,326,311.64 | 25,099,947.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,623,625.50 | 3,119,640,033.70 | 2,197,250,460.45 | 1,349,021,079.81 | 687,490,734.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,964,649.73 | 2,738,933,502.98 | 1,929,442,474.51 | 1,174,476,714.15 | 596,820,869.28 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,709.23 | 15,839,510.19 | 10,399,359.18 | 6,495,975.09 | 5,516,929.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,267,892.88 | 128,291,339.78 | 89,732,767.07 | 59,205,826.68 | 28,766,955.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,811.16 | 4,792,165.01 | 3,637,855.38 | 1,953,366.06 | 899,897.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,450.76 | 114,414,419.24 | 72,721,231.39 | 44,809,597.01 | 23,329,583.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,181,326.42 | 143,633,967.62 | 117,528,659.86 | 79,418,099.12 | 39,276,312.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,667,214.68 | -26,264,871.12 | -26,211,886.94 | -17,338,498.30 | -7,119,813.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,323.46 | 9,713,595.67 | 4,970,852.12 | 3,223,417.10 | 1,643,106.24 |
| 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 | 7,431.17 | 6,777,355.24 | -4,369,515.27 | -4,369,515.27 | -4,369,515.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,884.23 | 37,972,710.00 | 36,938,665.13 | 20,715,824.24 | 3,151,354.12 |
| 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 | 3,412,788.10 | 14,130,841.51 | 20,790,268.13 | 7,228,576.10 | -550,342.21 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 101,903,075.75 | 75,316,071.83 | 47,131,624.85 | 26,795,678.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -37,397,736.87 | -132.26 | - | 48.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,423,813.51 | -96,253,018.19 | -56,694,658.43 | -41,943,486.38 | -15,002,346.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,747.68 | 2,925,820.06 | 1,629,383.03 | 1,563,576.83 | 1,082,299.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,666.24 | 285,990,557.34 | 227,630,625.59 | 150,343,881.26 | 79,334,195.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,008.61 | 2,345,449.85 | 16,120.07 | 4,429.64 | 5,300.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,596.24 | 8,044,401.26 | 1,779,339.14 | 1,305,473.49 | 1,304,673.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,829,078.61 | 280,291,605.93 | 225,867,406.52 | 149,042,837.41 | 78,034,822.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,618.73 | -6,966,594.97 | 7,213,447.55 | 4,322,811.38 | 300,504.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,637,697.34 | 287,258,200.90 | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 |
| (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 | 58,637,697.34 | 287,258,200.90 | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 |
| (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 | 44,451,198.15 | 212,674,972.37 | 155,254,650.21 | 101,583,708.82 | 55,234,476.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,186,499.19 | 74,583,228.53 | 63,399,308.76 | 43,136,317.21 | 22,499,841.09 |
| 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 | 38,106,890.45 | 82,730,928.75 | 64,915,093.24 | 41,184,259.99 | 27,655,710.81 |
| 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 | 0.04 | 0.17 | 0.12 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,735.78 | 28,460,685.46 | -21,426,381.52 | 7,726,672.83 | 10,653.43 |
| 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 | -4,286,735.78 | 28,460,685.46 | -21,426,381.52 | 7,726,672.83 | 10,653.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,350,961.56 | 315,718,886.36 | 197,227,577.45 | 152,446,698.86 | 77,744,971.15 |
| 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 | 40,164,462.37 | 241,135,657.83 | 133,828,268.69 | 109,310,381.65 | 55,245,130.06 |
| 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 | 14,186,499.19 | 74,583,228.53 | 63,399,308.76 | 43,136,317.21 | 22,499,841.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |