| 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 | 2,921,404,408.23 | 1,453,007,356.69 | 5,901,237,793.44 | 4,368,203,212.68 | 2,876,867,117.99 | 1,380,851,228.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,404,408.23 | 1,453,007,356.69 | 5,901,237,793.44 | 4,368,203,212.68 | 2,876,867,117.99 | 1,380,851,228.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,347,116.76 | 1,289,287,535.92 | 5,445,535,420.78 | 4,041,951,437.21 | 2,664,731,817.32 | 1,292,398,304.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,047,029.11 | 1,184,536,671.97 | 4,954,725,763.47 | 3,683,353,397.80 | 2,427,686,468.71 | 1,173,260,160.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,351,494.21 | 44,860,302.54 | 174,376,382.68 | 117,666,743.28 | 77,743,083.36 | 38,792,367.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,207,555.56 | 9,695,516.85 | 35,151,471.76 | 23,642,621.42 | 13,765,447.15 | 7,757,551.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,130,878.82 | 13,744,484.90 | 62,375,301.07 | 47,446,251.83 | 32,325,783.82 | 15,564,209.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,139,417.74 | 47,221,860.07 | 189,790,775.98 | 150,321,133.84 | 96,402,903.56 | 47,119,538.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,529,258.68 | -10,771,300.41 | 29,115,725.82 | 19,521,289.04 | 16,808,130.72 | 9,904,476.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,658,706.90 | 15,191,705.18 | 62,231,416.59 | 48,023,429.51 | 33,845,620.37 | 15,471,425.29 |
| 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 | -26,127,025.43 | -6,588,943.67 | -6,762,902.01 | 3,317,548.02 | -1,909,883.17 | -807,454.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,374,632.14 | -8,121,662.85 | 1,043,061.03 | -1,344,396.07 | -5,224,660.19 | -3,466,740.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,652.04 | 450,242.46 | 245,456.74 | 245,044.65 | 72,994.12 | 67,210.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,641,788.46 | -8,349,191.78 | -20,722,538.07 | -7,414,484.99 | -5,559,264.96 | -8,398,387.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761,632.98 | 2,422,899.53 | 4,222,639.56 | -1,625,631.85 | 787,412.65 | -3,636,709.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,585,621.08 | 12,378,423.54 | 24,061,970.64 | 15,397,776.16 | 13,242,989.71 | 11,680,765.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,800,485.58 | 155,911,588.00 | 457,790,060.55 | 334,827,631.39 | 213,544,888.83 | 83,891,606.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,242.28 | 427,503.72 | 3,712,753.33 | 1,922,767.96 | 1,221,555.36 | 525,351.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,914.18 | 123,350.93 | 2,107,056.78 | 935,271.95 | 873,176.38 | 338,453.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,246,813.68 | 156,215,740.79 | 459,395,757.10 | 335,815,127.40 | 213,893,267.81 | 84,078,504.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,672,323.70 | 15,843,326.78 | 47,640,607.06 | 38,322,024.70 | 23,527,296.91 | 9,072,851.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,574,489.98 | 140,372,414.01 | 411,755,150.04 | 297,493,102.70 | 190,365,970.90 | 75,005,652.93 |
| (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 | 297,574,489.98 | 140,372,414.01 | 411,755,150.04 | 297,493,102.70 | 190,365,970.90 | 75,005,652.93 |
| (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 | 296,146,495.70 | 139,689,806.25 | 410,560,290.58 | 296,458,100.70 | 189,641,405.55 | 74,718,810.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,994.28 | 682,607.76 | 1,194,859.46 | 1,035,002.00 | 724,565.35 | 286,842.74 |
| 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 | 345,180,703.62 | 149,277,893.79 | 400,080,203.73 | 283,748,361.18 | 186,701,893.03 | 75,963,737.87 |
| 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 | 0.26 | 0.12 | 0.35 | 0.26 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.35 | 0.26 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,049,242.01 | -8,326,179.06 | -16,569,235.51 | -21,316,010.67 | -20,032,562.43 | -3,663,799.31 |
| 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 | -38,270,393.30 | -8,652,711.44 | -16,136,660.07 | -21,291,132.40 | -19,758,524.56 | -3,432,407.69 |
| 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 | 1,221,151.29 | 326,532.38 | -432,575.44 | -24,878.27 | -274,037.87 | -231,391.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,525,247.97 | 132,046,234.95 | 395,185,914.53 | 276,177,092.03 | 170,333,408.47 | 71,341,853.62 |
| 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 | 257,876,102.40 | 131,037,094.80 | 394,423,630.51 | 275,166,968.29 | 169,882,880.99 | 71,286,402.49 |
| 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 | 2,649,145.57 | 1,009,140.15 | 762,284.02 | 1,010,123.74 | 450,527.48 | 55,451.13 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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