| 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 | 3,883,660,526.99 | 1,771,866,406.58 | 7,233,459,929.44 | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,660,526.99 | 1,771,866,406.58 | 7,233,459,929.44 | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,711,805.62 | 1,750,834,976.91 | 7,189,262,347.92 | 5,315,693,594.56 | 3,310,431,038.64 | 1,555,549,728.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,168,543.62 | 1,694,653,170.70 | 6,929,846,198.74 | 5,119,239,620.17 | 3,180,698,551.67 | 1,495,620,304.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,802,351.26 | 7,551,854.08 | 33,387,271.42 | 24,838,713.67 | 16,327,594.86 | 7,616,442.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,475.32 | 782,146.29 | 2,645,849.96 | 1,787,075.23 | 1,054,805.49 | 565,439.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,627,975.69 | 19,991,930.10 | 83,675,917.95 | 59,513,798.18 | 39,274,176.83 | 18,175,792.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,209,657.70 | 18,216,259.06 | 77,767,209.59 | 58,612,624.08 | 38,967,593.54 | 19,153,762.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,802.03 | 9,639,616.68 | 61,939,900.26 | 51,701,763.23 | 34,108,316.25 | 14,417,986.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,172,594.50 | 8,684,204.17 | 51,542,932.19 | 40,884,271.40 | 27,301,237.67 | 13,033,465.50 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 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 | 1,163,027.53 | 674,736.63 | 5,358,674.74 | 5,503,964.59 | 4,539,328.77 | 2,313,869.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,544.52 | -1,148.98 | -48,106.80 | -48,106.80 | -6,009.35 | -6,009.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,915,015.24 | -1,729,000.37 | -12,620,561.09 | -4,684,792.02 | -11,043,512.53 | -4,640,583.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,923.27 | 607,613.12 | -3,707,891.31 | -3,951,058.17 | -3,734,374.50 | -2,377,017.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,134.30 | 171,877.32 | 49,075.99 | 200,850.17 | 149,574.07 | 231,274.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,391,489.21 | 20,755,507.39 | 33,228,773.05 | 35,026,911.65 | 23,834,508.79 | 6,069,650.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646.24 | 10,040.40 | 223,161.31 | 3,516.72 | 3,512.98 | 2,849.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051.88 | 39.55 | 330,133.98 | 53,179.88 | 53,159.94 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,388,083.57 | 20,765,508.24 | 33,121,800.38 | 34,977,248.49 | 23,784,861.83 | 6,072,499.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,772.07 | 3,161,584.51 | 2,978,526.08 | 4,666,421.83 | 4,134,389.17 | 1,360,978.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,611,311.50 | 17,603,923.73 | 30,143,274.30 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 |
| (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 | 33,611,311.50 | 17,603,923.73 | 30,143,274.30 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 |
| (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 | 33,611,402.87 | 17,603,923.73 | 30,143,274.30 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 |
| 少数股东损益(元) | - | - | - | 会员可见 | -91.37 | - | - | - | - | - |
| 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 | 32,162,398.44 | 16,725,648.39 | 24,659,136.18 | 25,508,396.32 | 15,671,781.27 | 2,518,968.48 |
| 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 | 0.11 | 0.09 | 0.15 | 0.15 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.15 | 0.15 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,723,729.83 | -1,771,080.28 | 11,273,391.75 | -2,442,429.69 | 3,763,935.68 | 414,306.39 |
| 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 | -8,723,729.83 | -1,771,080.28 | 11,273,391.75 | -2,442,429.69 | 3,763,935.68 | 414,306.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,581.67 | 15,832,843.45 | 41,416,666.05 | 27,868,396.97 | 23,414,408.34 | 5,125,828.32 |
| 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 | 24,887,673.04 | 15,832,843.45 | 41,416,666.05 | 27,868,396.97 | 23,414,408.34 | 5,125,828.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -91.37 | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-13 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 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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