| 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 | 3,566,574,178.33 | 16,264,253,959.08 | 11,370,268,122.28 | 7,371,549,276.95 | 3,539,932,746.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,574,178.33 | 16,264,253,959.08 | 11,370,268,122.28 | 7,371,549,276.95 | 3,539,932,746.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,493,455.43 | 15,100,952,276.56 | 10,548,051,658.03 | 6,768,817,313.64 | 3,207,498,535.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,457,726.25 | 13,576,055,927.17 | 9,380,583,263.53 | 6,008,340,262.24 | 2,838,340,573.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,056,801.38 | 461,106,512.58 | 325,021,016.40 | 204,706,826.12 | 95,045,778.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,751,935.31 | 74,464,898.94 | 42,725,963.60 | 28,689,384.61 | 12,545,694.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,282,563.25 | 192,714,332.85 | 139,235,041.19 | 93,878,627.64 | 45,994,167.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,578,287.25 | 710,679,137.29 | 556,572,581.88 | 384,462,457.43 | 194,445,844.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,366,141.99 | 85,931,467.73 | 103,913,791.43 | 48,739,755.60 | 21,126,477.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,454,329.61 | 210,506,079.71 | 146,792,361.89 | 97,186,154.34 | 47,322,092.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -13,015,798.90 | -2,580,000.00 | -3,490,000.00 | -2,590,000.00 |
| 加：投资收益(元) | - | - | - | - | - | 577,907.47 | 611,107.50 | 403,307.50 | 14,707.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,561.35 | 2,894,937.63 | 524,204.36 | 29,612.24 | -347,342.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082.07 | -85,357,314.21 | 590,346.43 | 541,683.91 | -186,946.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,549.63 | -170,736,895.03 | -1,284,892.76 | -144,259.58 | 1,740,177.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,171,383.50 | 161,288,489.02 | 101,190,805.89 | 75,883,786.51 | 42,874,463.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,231,176.75 | 1,058,953,008.50 | 921,268,035.67 | 675,956,093.89 | 373,939,270.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,343,265.32 | 41,485,331.74 | 20,782,504.12 | 6,233,367.34 | 823,212.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,488.87 | 18,344,574.96 | 6,513,350.12 | 1,748,584.11 | 265,718.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,142,953.20 | 1,082,093,765.28 | 935,537,189.67 | 680,440,877.12 | 374,496,764.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,317,108.08 | 241,748,618.70 | 199,213,202.50 | 158,233,436.42 | 82,897,716.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,825,845.12 | 840,345,146.58 | 736,323,987.17 | 522,207,440.70 | 291,599,048.48 |
| (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 | 375,825,845.12 | 840,345,146.58 | 736,323,987.17 | 522,207,440.70 | 291,599,048.48 |
| (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 | 275,067,321.69 | 653,313,514.33 | 563,525,206.15 | 398,099,913.36 | 226,787,591.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,758,523.43 | 187,031,632.25 | 172,798,781.02 | 124,107,527.34 | 64,811,457.12 |
| 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 | 185,049,325.78 | 557,140,911.54 | 498,994,329.53 | 358,899,132.00 | 212,082,493.20 |
| 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 | 0.13 | 0.32 | 0.27 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.32 | 0.27 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,892,982.28 | -253,588,510.18 | -128,191,601.69 | -158,460,850.03 | -154,710,383.79 |
| 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 | 75,694,732.51 | -169,674,638.69 | -110,373,848.67 | -118,506,194.38 | -112,897,436.25 |
| 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 | 100,198,249.77 | -83,913,871.49 | -17,817,753.02 | -39,954,655.65 | -41,812,947.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,718,827.40 | 586,756,636.40 | 608,132,385.48 | 363,746,590.67 | 136,888,664.69 |
| 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 | 350,762,054.20 | 483,638,875.64 | 453,151,357.48 | 279,593,718.98 | 113,890,155.11 |
| 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 | 200,956,773.20 | 103,117,760.76 | 154,981,028.00 | 84,152,871.69 | 22,998,509.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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