| 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 | 3,197,530,069.72 | 1,226,771,407.96 | 5,731,079,366.33 | 4,886,863,556.88 | 2,985,948,792.93 | 1,108,275,494.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,530,069.72 | 1,226,771,407.96 | 5,731,079,366.33 | 4,886,863,556.88 | 2,985,948,792.93 | 1,108,275,494.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,022,139.23 | 1,074,993,912.80 | 4,850,250,198.59 | 3,952,894,799.75 | 2,418,770,324.56 | 1,009,003,977.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,709,376.69 | 674,699,383.34 | 3,077,432,729.30 | 2,476,670,753.06 | 1,521,804,181.73 | 641,329,215.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,926,408.76 | 38,838,104.49 | 179,499,176.87 | 151,145,033.63 | 92,486,882.97 | 33,793,959.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,090,366.28 | 113,395,192.39 | 479,180,727.23 | 398,649,121.96 | 249,834,277.00 | 100,254,263.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,819,051.65 | 193,543,399.04 | 853,454,743.03 | 718,695,002.23 | 429,460,296.03 | 184,210,831.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,200,277.93 | 95,501,955.74 | 425,360,227.95 | 314,137,249.50 | 190,288,441.34 | 89,030,002.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,723,342.08 | -40,984,122.20 | -164,677,405.79 | -106,402,360.63 | -65,103,754.51 | -39,614,295.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,109.53 | 7,397,798.76 | 32,222,933.06 | 22,699,788.00 | 13,824,894.45 | 7,716,569.38 |
| 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 | 3,406,434.16 | 767,144.34 | 1,889,778.20 | 1,085,694.99 | 645,556.90 | 329,540.40 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,662,624.20 | -1,852,191.29 | -23,370,823.31 | -2,297,481.99 | -1,527,534.64 | -550,531.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,682.92 | 18,966,361.24 | -11,494,182.88 | -24,425,528.13 | -4,203,866.74 | 19,231,856.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,987.18 | -443,743.34 | 204,752.50 | 26,472.83 | 132,496.33 | 16,932.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,793,281.91 | 18,594,577.51 | 102,773,854.28 | 63,659,504.69 | 41,837,174.25 | 21,448,374.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,314,692.46 | 187,809,643.62 | 950,832,546.53 | 972,017,419.52 | 604,062,294.47 | 139,747,688.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,275.37 | 1,211,303.78 | 5,464,125.39 | 2,624,055.90 | 1,163,619.99 | 851,246.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,968.51 | 51,911.35 | 3,664,302.75 | 1,157,635.96 | 722,105.46 | 419,513.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,503,999.32 | 188,969,036.05 | 952,632,369.17 | 973,483,839.46 | 604,503,809.00 | 140,179,421.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,804,446.73 | 27,474,852.42 | 121,853,928.04 | 149,638,249.50 | 93,831,227.96 | 14,157,723.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,699,552.59 | 161,494,183.63 | 830,778,441.13 | 823,845,589.96 | 510,672,581.04 | 126,021,698.31 |
| (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 | 621,699,552.59 | 161,494,183.63 | 830,778,441.13 | 823,845,589.96 | 510,672,581.04 | 126,021,698.31 |
| (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 | 612,315,200.35 | 157,027,195.15 | 810,273,197.13 | 806,538,091.36 | 499,805,087.85 | 120,950,775.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,352.24 | 4,466,988.48 | 20,505,244.00 | 17,307,498.60 | 10,867,493.19 | 5,070,922.46 |
| 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 | 586,579,641.65 | 145,391,911.64 | 761,828,899.53 | 768,116,611.36 | 475,677,010.75 | 104,297,992.86 |
| 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 | 0.28 | 0.07 | 0.37 | 0.36 | 0.23 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.07 | 0.37 | 0.36 | 0.23 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 718,496.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 718,496.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,699,552.59 | 161,494,183.63 | 831,496,937.62 | 823,845,589.96 | 510,672,581.04 | 126,021,698.31 |
| 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 | 612,315,200.35 | 157,027,195.15 | 810,991,693.62 | 806,538,091.36 | 499,805,087.85 | 120,950,775.85 |
| 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 | 9,384,352.24 | 4,466,988.48 | 20,505,244.00 | 17,307,498.60 | 10,867,493.19 | 5,070,922.46 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-28 | 2025-10-24 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 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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