| 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 | 6,934,584,290.55 | 3,141,628,657.07 | 15,586,951,164.16 | 11,391,478,350.40 | 6,600,497,836.57 | 2,834,785,940.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,584,290.55 | 3,141,628,657.07 | 15,586,951,164.16 | 11,391,478,350.40 | 6,600,497,836.57 | 2,834,785,940.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,670,878.38 | 2,990,115,224.20 | 14,888,781,583.98 | 11,013,451,695.96 | 6,325,054,159.93 | 2,749,681,274.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,767,555.36 | 2,721,854,558.22 | 13,596,392,382.74 | 9,887,602,801.06 | 5,681,620,245.31 | 2,477,335,126.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,286,147.36 | 140,605,610.00 | 647,299,846.51 | 483,447,513.95 | 291,699,415.30 | 138,232,002.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,076,216.88 | 8,254,636.22 | 47,862,160.88 | 39,067,405.66 | 26,243,657.25 | 9,220,127.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,039,956.18 | 99,956,898.48 | 393,870,189.31 | 339,564,487.48 | 198,041,863.88 | 88,544,089.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,203,386.66 | 74,772,318.56 | 337,887,156.33 | 260,338,415.74 | 159,676,943.22 | 76,360,540.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,702,384.06 | -55,328,797.28 | -134,530,151.79 | 3,431,072.07 | -32,227,965.03 | -40,010,610.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,827.85 | -450,835.54 | 57,557,076.47 | 34,783,756.01 | 36,865,456.59 | 16,660,538.63 |
| 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 | 12,132,456.45 | 23,211,065.33 | -3,238,914.86 | 22,003,508.38 | 13,133,910.77 | 4,346,646.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,920.51 | 8,695,810.84 | 51,452,384.56 | 37,705,873.70 | 29,753,724.48 | 3,492,098.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,676.72 | - | -151,327.44 | 10,619.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,550,678.84 | -15,135,773.66 | -69,216,185.88 | -35,513,418.36 | -34,042,607.32 | -13,377,789.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,178,589.23 | 39,824,961.06 | 3,171,710.08 | 18,358,949.58 | 31,884,164.95 | 45,721,142.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,132,912.88 | 15,912,746.47 | 164,394,067.77 | 120,484,900.48 | 93,138,038.57 | 56,005,577.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,444,757.22 | 224,022,242.91 | 844,581,314.41 | 541,077,087.69 | 409,310,908.09 | 181,292,340.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,689.75 | 1,408,123.49 | 24,682,735.14 | 19,216,648.32 | 12,767,144.04 | 10,101,669.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,294.73 | 2,768,418.26 | 20,510,052.91 | 15,530,318.78 | 10,176,630.85 | 5,743,225.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,192,152.24 | 222,661,948.14 | 848,753,996.64 | 544,763,417.23 | 411,901,421.28 | 185,650,784.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,731.99 | 8,634,554.87 | 18,656,695.89 | -11,129,500.78 | 4,337,375.17 | 1,309,016.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,390,420.25 | 214,027,393.27 | 830,097,300.75 | 555,892,918.01 | 407,564,046.11 | 184,341,767.47 |
| (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 | 383,390,420.25 | 214,027,393.27 | 830,097,300.75 | 555,892,918.01 | 407,564,046.11 | 184,341,767.47 |
| (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 | 384,204,518.95 | 214,700,249.72 | 833,459,291.72 | 558,203,541.76 | 408,860,800.42 | 185,389,285.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,098.70 | -672,856.45 | -3,361,990.97 | -2,310,623.75 | -1,296,754.31 | -1,047,517.84 |
| 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 | 345,765,607.08 | 177,830,780.34 | 711,324,955.79 | 443,748,227.58 | 312,559,021.85 | 134,980,084.38 |
| 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 | 0.55 | 0.31 | 1.21 | 0.81 | 0.60 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.31 | 1.21 | 0.81 | 0.59 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,390,420.25 | 214,027,393.27 | 830,097,300.75 | 555,892,918.01 | 407,564,046.11 | 184,341,767.47 |
| 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 | 384,204,518.95 | 214,700,249.72 | 833,459,291.72 | 558,203,541.76 | 408,860,800.42 | 185,389,285.31 |
| 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 | -814,098.70 | -672,856.45 | -3,361,990.97 | -2,310,623.75 | -1,296,754.31 | -1,047,517.84 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-20 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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