| 2026年中报 | 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 | 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 | 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 | 12,810,895,390.34 | 6,837,512,185.02 | 24,106,974,254.90 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,895,390.34 | 6,837,512,185.02 | 24,106,974,254.90 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,709,533.17 | 6,338,295,088.55 | 23,197,699,276.17 | 17,375,330,494.50 | 11,766,353,038.62 | 5,205,530,520.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,093,363.75 | 6,124,827,456.62 | 22,389,586,256.75 | 16,830,111,823.82 | 11,422,857,446.51 | 5,044,213,951.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,463,031.92 | 13,698,507.25 | 52,616,600.76 | 48,568,273.02 | 16,983,519.31 | 647,930.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,622,940.58 | 50,352,485.29 | 160,013,091.40 | 98,806,253.68 | 61,544,579.47 | 27,734,045.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,604,236.02 | 17,734,712.58 | 64,553,782.75 | 46,641,399.10 | 31,716,193.94 | 13,902,841.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,744,892.99 | 61,437,353.25 | 230,517,437.90 | 127,095,403.87 | 80,029,152.74 | 37,529,795.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,181,067.91 | 70,244,573.56 | 300,412,106.61 | 224,107,341.01 | 153,222,146.65 | 81,501,955.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,243,587.60 | 70,118,581.36 | 292,825,896.39 | 216,391,117.64 | 146,147,869.79 | 78,649,016.45 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,871.60 | 5,239,192.04 | 3,925,317.47 | -9,416,431.01 | 13,287,386.16 | 8,351,250.22 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -201,973.12 | - | 394,210.36 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,257,413.29 | -31,738,869.84 | -169,020,216.11 | -83,330,968.37 | -82,548,731.13 | -11,940,783.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,376.77 | -164,569.38 | -133,838.28 | -187,161.57 | -64,349.33 | -717,422.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,809.30 | 1,740,408.94 | 17,495,284.77 | 7,016,545.05 | 6,952,823.40 | 6,888,877.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,215,774.89 | 474,293,258.23 | 761,935,736.94 | 714,365,288.51 | 592,826,555.86 | 307,766,195.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,881.86 | 372,425.32 | 5,821,257.96 | 2,801,483.13 | 273,310.78 | 249,724.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,404.81 | 845,285.95 | 6,008,629.78 | 2,463,708.13 | 691,745.10 | 25,815.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,757,251.94 | 473,820,397.60 | 761,748,365.12 | 714,703,063.51 | 592,408,121.54 | 307,990,104.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,683,319.38 | 102,773,504.76 | 148,929,870.62 | 168,175,706.91 | 132,339,597.00 | 72,376,081.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,073,932.56 | 371,046,892.84 | 612,818,494.50 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 |
| (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 | 487,073,932.56 | 371,046,892.84 | 612,818,494.50 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 |
| (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 | 487,073,932.56 | 371,046,892.84 | 612,818,494.50 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 |
| 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 | 476,875,539.40 | 365,131,439.63 | 596,702,361.42 | 552,268,851.88 | 445,730,077.04 | 223,921,174.62 |
| 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 | 0.26 | 0.20 | 0.35 | 0.31 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.20 | 0.35 | 0.31 | 0.26 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,728,305.00 | 4,815,085.00 | -6,126,175.00 | -20,200,120.00 | -9,386,197.50 | 4,266,615.00 |
| 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 | -6,728,305.00 | 4,815,085.00 | -6,126,175.00 | -20,200,120.00 | -9,386,197.50 | 4,266,615.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,345,627.56 | 375,861,977.84 | 606,692,319.50 | 526,327,236.60 | 450,682,327.04 | 239,880,638.20 |
| 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 | 480,345,627.56 | 375,861,977.84 | 606,692,319.50 | 526,327,236.60 | 450,682,327.04 | 239,880,638.20 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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