| 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 | 13,145,661,650.89 | 53,750,764,935.56 | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,661,650.89 | 53,750,764,935.56 | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,289,032.73 | 54,133,027,216.21 | 39,445,148,180.88 | 24,889,372,857.73 | 10,813,695,669.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,698,200,560.48 | 52,140,779,066.25 | 38,047,033,309.51 | 23,975,115,581.88 | 10,415,591,716.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,803,613.80 | 1,149,231,681.30 | 765,987,157.27 | 491,505,221.32 | 199,654,948.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,097,112.13 | 182,478,348.10 | 120,935,978.39 | 72,739,229.06 | 32,043,540.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,205,790.49 | 120,063,825.89 | 90,474,618.96 | 60,036,524.55 | 29,736,359.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,718,091.27 | 345,907,886.47 | 246,949,172.49 | 167,720,310.56 | 78,790,967.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,263,864.56 | 194,566,408.20 | 173,767,944.26 | 122,255,990.36 | 57,878,137.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,592,248.74 | 192,538,507.33 | 128,193,254.24 | 87,484,516.38 | 45,123,141.28 |
| 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 | -4,440,172.61 | -4,863,905.40 | -11,765,305.98 | -3,541,695.84 | -8,303,056.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,479,769.57 | -64,348,200.14 | -19,182,494.76 | 14,592,899.55 | 18,353,512.78 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -64,345.99 | -682,842.53 | 10,435.66 | 10,423.29 | 11,811.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,312,874.14 | -20,121,634.99 | -12,444,498.19 | -11,162,413.87 | -5,371,274.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,492.21 | -70,911,766.38 | -80,675,122.03 | -75,955,204.73 | -18,834,222.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,603,770.59 | 841,070,158.76 | 590,960,029.07 | 364,722,613.83 | 155,056,158.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,537,718.65 | 297,879,528.67 | 28,556,872.97 | 218,158,404.04 | 123,059,060.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,986.77 | 6,229,521.22 | 4,805,168.37 | 2,789,090.16 | 891,970.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,946.58 | 11,165,997.00 | 5,945,156.76 | 2,242,714.77 | 517,481.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,478,758.84 | 292,943,052.89 | 27,416,884.58 | 218,704,779.43 | 123,433,549.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164,934.69 | 5,490,918.64 | -26,470,009.18 | 19,325,849.32 | 11,244,784.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,313,824.15 | 287,452,134.25 | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 |
| (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 | 140,313,824.15 | 287,452,134.25 | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 |
| (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 | 131,748,337.29 | 229,855,074.97 | 16,221,597.19 | 168,601,908.91 | 102,569,943.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,565,486.86 | 57,597,059.28 | 37,665,296.57 | 30,777,021.20 | 9,618,821.25 |
| 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 | 128,281,895.99 | 203,054,074.34 | -17,449,524.92 | 114,003,210.42 | 74,094,445.55 |
| 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 | 0.09 | 0.18 | 0.01 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.18 | 0.01 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,127.74 | -9,290,310.02 | -7,014,083.32 | -8,659,559.90 | 363,338.18 |
| 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 | 1,002,719.59 | -8,288,952.45 | -6,282,884.54 | -7,793,603.91 | 327,004.36 |
| 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 | 213,408.15 | -1,001,357.57 | -731,198.78 | -865,955.99 | 36,333.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,529,951.89 | 278,161,824.23 | 46,872,810.44 | 190,719,370.21 | 112,552,103.42 |
| 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 | 132,751,056.88 | 221,566,122.52 | 9,938,712.65 | 160,808,305.00 | 102,896,948.35 |
| 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 | 8,778,895.01 | 56,595,701.71 | 36,934,097.79 | 29,911,065.21 | 9,655,155.07 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-26 | 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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