| 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 | 2,735,534,081.32 | 1,348,771,438.40 | 5,480,966,613.80 | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,534,081.32 | 1,348,771,438.40 | 5,480,966,613.80 | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,737,128.49 | 1,178,518,399.13 | 4,558,486,505.87 | 3,447,101,225.71 | 2,234,047,257.26 | 1,112,956,601.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,574,326.87 | 1,010,147,599.24 | 3,940,108,566.32 | 2,958,976,219.20 | 1,933,200,273.73 | 949,492,007.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,958,718.99 | 43,856,018.20 | 181,124,849.29 | 112,218,229.00 | 60,707,074.35 | 42,236,556.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,394,312.23 | 18,343,406.14 | 57,028,940.67 | 40,594,437.84 | 23,770,336.94 | 12,867,709.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,948.72 | 4,633,256.71 | 18,469,394.28 | 41,318,035.69 | 22,573,457.36 | 9,664,205.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,970,120.28 | 108,780,956.83 | 442,447,723.23 | 329,275,335.45 | 212,942,961.08 | 106,580,499.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,101,298.60 | -7,242,837.99 | -80,692,967.92 | -35,281,031.47 | -19,146,846.20 | -7,884,377.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,712.76 | 505,492.62 | 2,792,978.91 | 2,377,895.92 | 1,655,949.53 | 860,643.08 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,875,000.00 | 1,875,000.00 | 1,875,000.00 | 1,875,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697.41 | -300.54 | 24,181.55 | 24,181.55 | -112.61 | -3,425.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,545,346.63 | -2,972,989.88 | -71,356,469.98 | -12,459,798.05 | -5,692,546.80 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,114,944.29 | 2,718,886.25 | -24,452,256.47 | -47,723,568.35 | -39,731,236.19 | -5,437,036.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,326.13 | 4,275,909.15 | 35,476,334.43 | 24,100,454.08 | 19,344,259.21 | 4,501,483.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,793,685.45 | 174,274,544.25 | 864,046,897.46 | 728,414,452.43 | 547,298,477.13 | 303,142,263.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,499.29 | 1,227,985.66 | 8,938,775.29 | 6,218,503.92 | 4,150,317.43 | 2,509,089.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,043.22 | 417,772.95 | 4,898,199.50 | 1,947,852.71 | 608,147.13 | 341,181.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,788,141.52 | 175,084,756.96 | 868,087,473.25 | 732,685,103.64 | 550,840,647.43 | 305,310,171.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,528,398.78 | 27,070,955.18 | 113,418,948.70 | 100,460,210.81 | 78,956,746.96 | 44,022,258.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,259,742.74 | 148,013,801.78 | 754,668,524.55 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 |
| (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 | 311,259,742.74 | 148,013,801.78 | 754,668,524.55 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 |
| (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 | 308,505,313.75 | 146,811,592.82 | 750,270,250.37 | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,428.99 | 1,202,208.96 | 4,398,274.18 | 3,339,735.87 | 2,161,206.33 | 946,664.41 |
| 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 | 304,889,722.17 | 144,642,114.80 | 725,489,668.35 | 611,314,777.48 | 457,482,347.07 | 255,052,177.40 |
| 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 | 0.23 | 0.11 | 0.57 | 0.48 | 0.36 | 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 | 0.23 | 0.11 | 0.57 | 0.48 | 0.36 | 0.20 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -8,600,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -8,600,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,259,742.74 | 148,013,801.78 | 746,068,524.55 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 |
| 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 | 308,505,313.75 | 146,811,592.82 | 741,670,250.37 | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 |
| 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 | 2,754,428.99 | 1,202,208.96 | 4,398,274.18 | 3,339,735.87 | 2,161,206.33 | 946,664.41 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-03-27 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 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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