| 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 | 1,235,733,707.09 | 5,581,901,886.64 | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,733,707.09 | 5,581,901,886.64 | 4,650,985,552.78 | 3,255,603,069.21 | 1,611,445,272.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,466,000.69 | 4,577,616,042.31 | 3,638,741,890.45 | 2,339,706,907.94 | 1,132,746,003.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,439,892.02 | 2,145,230,405.03 | 1,745,188,529.59 | 1,088,030,753.77 | 531,182,008.17 |
| 研发费用(元) | - | - | - | - | - | 3,383,716.97 | 1,349,056.60 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,374.18 | 14,948,829.22 | 21,018,724.62 | 15,756,086.96 | 9,274,301.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,125,883.71 | 2,058,087,802.04 | 1,637,683,541.86 | 1,098,737,208.02 | 525,343,391.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,267,321.05 | 624,562,080.66 | 440,215,788.63 | 269,979,534.19 | 132,422,345.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,459,470.27 | -268,596,791.61 | -206,713,750.85 | -132,796,675.00 | -65,476,042.81 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 142,762.41 | - | - | - |
| 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 | 14,598,523.57 | -78,703,464.37 | 44,099,043.24 | 15,037,576.61 | 3,786,285.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,111.84 | 17,377,501.33 | 17,988,484.12 | 7,520,949.14 | 7,248,429.83 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,703,037.88 | -20,170,666.71 | -4,913,698.45 | -3,045,282.07 | 766,551.98 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -29,031,778.48 | 218,638.41 | 218,638.41 | - |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,175,303.93 | 893,757,436.10 | 1,069,636,129.65 | 935,628,043.36 | 490,500,535.98 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 571,868.93 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,122.50 | 157,056.61 | 18,930,844.92 | 7,926,180.78 | 5,139,846.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,138,181.43 | 894,172,248.42 | 1,050,705,284.73 | 927,701,862.58 | 485,360,689.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,841,175.80 | 179,923,122.23 | 271,985,497.28 | 252,777,619.54 | 130,120,394.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,297,005.63 | 714,249,126.19 | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 |
| (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 | 174,297,005.63 | 714,249,126.19 | 778,719,787.45 | 674,924,243.04 | 355,240,294.75 |
| (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 | 125,830,298.74 | 566,160,102.02 | 577,590,626.73 | 477,479,502.06 | 240,082,820.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,466,706.89 | 148,089,024.17 | 201,129,160.72 | 197,444,740.98 | 115,157,473.88 |
| 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 | 125,846,341.59 | 565,170,024.20 | 585,607,801.86 | 480,740,901.54 | 242,273,629.16 |
| 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 | 0.19 | 0.87 | 0.88 | 0.73 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.87 | 0.88 | 0.73 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,424,239.41 | 261,617,049.90 | 426,395,463.49 | 164,636,949.33 | 107,051,341.99 |
| 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 | 208,325,097.66 | 249,534,019.32 | 209,501,389.01 | 124,288,984.29 | 160,421,054.73 |
| 归属于少数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 | 50,099,141.75 | 12,083,030.58 | 216,894,074.48 | 40,347,965.04 | -53,369,712.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,721,245.04 | 975,866,176.09 | 1,205,115,250.94 | 839,561,192.37 | 462,291,636.74 |
| 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 | 334,155,396.40 | 815,694,121.34 | 787,092,015.74 | 601,768,486.35 | 400,503,875.60 |
| 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 | 98,565,848.64 | 160,172,054.75 | 418,023,235.20 | 237,792,706.02 | 61,787,761.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 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 | - | - | - |
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