| 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 | 4,506,892,926.69 | 2,086,079,067.26 | 7,310,881,683.09 | 5,188,164,330.49 | 3,329,528,338.93 | 1,390,838,501.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,892,926.69 | 2,086,079,067.26 | 7,310,881,683.09 | 5,188,164,330.49 | 3,329,528,338.93 | 1,390,838,501.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,372,335.35 | 1,866,011,729.54 | 6,980,142,986.75 | 5,001,977,331.98 | 3,184,617,866.48 | 1,321,390,753.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,808,911.25 | 1,663,945,605.95 | 6,136,416,697.73 | 4,340,285,598.57 | 2,760,113,271.11 | 1,115,419,474.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,569,827.39 | 52,738,239.81 | 264,204,717.45 | 193,265,163.76 | 130,342,339.09 | 62,597,275.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,987,812.60 | 8,843,778.90 | 48,628,190.68 | 31,478,940.87 | 23,379,804.18 | 6,209,678.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,905,505.85 | 35,125,662.64 | 137,244,423.43 | 96,562,011.25 | 63,204,838.05 | 27,700,883.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,514,495.35 | 93,218,971.48 | 363,196,928.92 | 297,495,886.22 | 198,164,340.17 | 104,669,810.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,585,782.91 | 12,139,470.76 | 30,452,028.54 | 42,889,731.31 | 9,413,273.88 | 4,793,631.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,452,397.46 | 23,366,451.23 | 82,218,393.87 | 63,909,851.39 | 40,077,874.98 | 18,652,832.49 |
| 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 | 495,385.61 | 173,633.08 | -907,178.03 | 807,687.15 | 101,518.09 | -153,380.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,801.63 | 995,801.63 | 614,402.08 | 23,237.69 | -9,606.81 | -43,177.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,856.22 | - | 5,656,279.91 | 130,778.40 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,023,278.79 | -3,986,167.06 | -54,747,350.72 | -27,667,799.30 | -29,209,924.42 | -9,494,962.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,511,436.08 | -2,914,079.46 | -2,020,673.11 | 773,370.88 | 1,868,058.01 | 2,579,084.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,163.86 | 13,693,829.97 | 72,706,931.70 | 57,082,062.52 | 45,997,264.86 | 24,616,520.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,590,083.79 | 228,030,355.88 | 352,041,108.17 | 217,336,335.85 | 163,657,782.18 | 86,951,831.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,129.13 | 716,983.26 | 3,425,610.92 | 2,108,839.25 | 677,190.40 | 627,779.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,445,572.11 | 2,164,569.14 | 12,949,949.81 | 2,457,818.65 | 1,192,579.39 | 803,262.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,534,640.81 | 226,582,770.00 | 342,516,769.28 | 216,987,356.45 | 163,142,393.19 | 86,776,348.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,256,253.85 | 40,504,211.40 | 44,089,865.51 | 38,951,832.30 | 33,206,179.84 | 17,098,519.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,278,386.96 | 186,078,558.60 | 298,426,903.77 | 178,035,524.15 | 129,936,213.35 | 69,677,829.65 |
| (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 | 327,278,386.96 | 186,078,558.60 | 298,426,903.77 | 178,035,524.15 | 129,936,213.35 | 69,677,829.65 |
| (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 | 270,549,813.06 | 153,043,699.24 | 215,336,804.61 | 131,899,456.21 | 92,905,800.39 | 47,841,792.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,728,573.90 | 33,034,859.36 | 83,090,099.16 | 46,136,067.94 | 37,030,412.96 | 21,836,037.38 |
| 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 | 272,372,872.69 | 150,234,979.87 | 200,580,179.52 | 117,200,128.31 | 79,871,023.24 | 37,492,097.78 |
| 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 | 0.34 | 0.19 | 0.27 | 0.16 | 0.12 | 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 | 0.34 | 0.19 | 0.27 | 0.16 | 0.12 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,278,386.96 | 186,078,558.60 | 298,426,903.77 | 178,035,524.15 | 129,936,213.35 | 69,677,829.65 |
| 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 | 270,549,813.06 | 153,043,699.24 | 215,336,804.61 | 131,899,456.21 | 92,905,800.39 | 47,841,792.27 |
| 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 | 56,728,573.90 | 33,034,859.36 | 83,090,099.16 | 46,136,067.94 | 37,030,412.96 | 21,836,037.38 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 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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