| 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 | 1,934,291,385.85 | 680,759,855.77 | 2,677,585,112.73 | 1,812,411,716.30 | 1,149,736,005.75 | 467,973,388.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,291,385.85 | 680,759,855.77 | 2,677,585,112.73 | 1,812,411,716.30 | 1,149,736,005.75 | 467,973,388.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,831,007.05 | 602,639,676.40 | 2,811,346,108.12 | 1,711,378,904.04 | 1,097,608,005.98 | 454,164,083.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,391,871.16 | 325,654,234.30 | 1,587,313,208.25 | 859,572,822.68 | 558,789,090.80 | 202,758,970.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,399,498.15 | 169,194,903.90 | 745,631,187.94 | 526,154,091.70 | 320,476,170.65 | 150,206,880.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,622,970.97 | 10,473,978.26 | 28,408,604.28 | 21,650,510.69 | 16,284,534.22 | 5,443,930.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,414,562.54 | 26,892,324.71 | 140,180,864.48 | 86,543,245.29 | 56,321,704.68 | 27,065,823.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,501,381.32 | 65,119,100.94 | 303,387,050.69 | 208,951,845.93 | 139,483,130.48 | 63,705,025.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,722.91 | 5,305,134.29 | 6,425,192.48 | 8,506,387.75 | 6,253,375.15 | 4,983,452.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,620,465.25 | 7,842,826.72 | 16,616,570.51 | 11,526,943.03 | 7,202,685.49 | 5,236,399.36 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,191.29 | 6,833,234.04 | 13,834,868.09 | 77,671.23 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,867.34 | - | -1,363,482.46 | -1,079,561.42 | -1,217,152.49 | -1,217,152.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,847,266.34 | 515,011.46 | -169,200,826.21 | -10,487,324.96 | -7,684,876.49 | 17,591.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,855,210.75 | 13,531,822.33 | -159,382,728.59 | 2,461,860.95 | -3,215,589.14 | 13,186,466.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,250,954.87 | 13,405,217.18 | 53,100,046.45 | 31,155,065.00 | 21,794,689.59 | 9,805,709.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,887,180.53 | 112,405,464.38 | -396,773,118.11 | 123,160,523.06 | 61,805,071.24 | 35,601,919.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,922.96 | 108,124.66 | 4,381,637.30 | 522,830.70 | 315,864.40 | 168,594.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,201.25 | 759,894.70 | 4,940,731.73 | 3,262,028.04 | 1,751,696.44 | 135,754.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,761,902.24 | 111,753,694.34 | -397,332,212.54 | 120,421,325.72 | 60,369,239.20 | 35,634,759.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,831,671.94 | 28,207,790.46 | 49,854,455.07 | 70,209,039.44 | 42,399,395.49 | 27,251,293.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,930,230.30 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 |
| (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 | 181,368,108.12 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -437,877.82 | - | - | - | - | - |
| (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 | 180,930,230.30 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 |
| 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 | 151,569,202.36 | 66,287,709.72 | -494,147,570.34 | 25,549,271.23 | 958,826.93 | 926,481.15 |
| 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 | 0.04 | 0.02 | -0.10 | 0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | -0.10 | 0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,333.25 | 583,137.67 | 476,964.62 | -156,587.60 | -237,054.79 | -228,636.66 |
| 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 | 5,615,333.25 | 583,137.67 | 476,964.62 | -156,587.60 | -237,054.79 | -228,636.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,545,563.55 | 84,129,041.55 | -446,709,702.99 | 50,055,698.68 | 17,732,788.92 | 8,154,829.96 |
| 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 | 186,545,563.55 | 84,129,041.55 | -446,709,702.99 | 50,055,698.68 | 17,732,788.92 | 8,154,829.96 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-15 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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