| 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 | 2,841,139,262.44 | 1,140,711,583.07 | 3,779,650,570.21 | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,139,262.44 | 1,140,711,583.07 | 3,779,650,570.21 | 2,306,360,294.98 | 1,356,280,864.35 | 463,029,555.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,803,879.09 | 830,982,139.37 | 3,194,113,865.43 | 1,994,309,050.15 | 1,159,967,337.46 | 405,964,051.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,799,939.43 | 787,620,028.49 | 2,652,257,777.21 | 1,679,262,744.85 | 968,796,437.69 | 316,717,184.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,358,661.06 | 15,717,939.09 | 182,011,735.35 | 58,607,153.95 | 37,368,288.78 | 10,865,982.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,809,525.40 | 8,352,874.85 | 29,191,042.45 | 20,547,318.90 | 11,784,375.52 | 5,773,740.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,416,378.21 | 25,107,808.18 | 89,534,971.03 | 67,353,477.25 | 45,028,364.59 | 18,452,005.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,114,018.71 | 72,697,321.26 | 226,569,256.52 | 147,887,749.29 | 77,320,168.56 | 38,716,391.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,694,643.72 | -78,513,832.50 | 14,549,082.87 | 20,650,605.91 | 19,669,702.32 | 15,438,747.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935,074.28 | 3,985,672.60 | 5,633,495.74 | 4,191,584.83 | 2,526,052.85 | 1,224,503.70 |
| 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 | 14,417.42 | - | - | -2,191,232.88 | -1,943,835.62 | -2,191,232.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,409,642.47 | -22,284,474.09 | 11,472,749.76 | 12,948,147.68 | 9,507,200.03 | 6,886,983.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,932,868.19 | -123,147.97 | 6,690,439.25 | -226,841.00 | -362,238.02 | -382,024.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,972,387.81 | -12,075,153.82 | -44,510,418.91 | -17,866,026.90 | -13,479,867.50 | -7,473,292.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,882.39 | -1,835,878.13 | -70,071,210.51 | -19,340,203.90 | -4,104,107.70 | -386,511.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,531.70 | 4,190,344.53 | 18,571,601.84 | 8,435,073.03 | 5,663,587.34 | 3,886,785.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,031,316.39 | 277,601,134.22 | 507,689,866.21 | 293,810,160.86 | 191,594,265.42 | 57,406,211.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,479.66 | 749,222.90 | 9,930,515.23 | 9,123,325.80 | 2,051,143.46 | 1,612,352.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,017.72 | 132,581.37 | 1,868,604.68 | 309,318.68 | 152,991.24 | 53,629.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,181,778.33 | 278,217,775.75 | 515,751,776.76 | 302,624,167.98 | 193,492,417.64 | 58,964,934.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,666,365.58 | 47,263,810.78 | 41,876,909.70 | 20,619,984.05 | 19,622,035.16 | 5,982,300.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,515,412.75 | 230,953,964.97 | 473,874,867.06 | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 |
| (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 | 546,515,412.75 | 230,953,964.97 | 473,874,867.06 | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 |
| (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 | 546,515,412.75 | 230,953,964.97 | 473,874,867.06 | 282,004,183.93 | 173,870,382.48 | 52,982,634.00 |
| 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 | 562,814,209.18 | 245,567,665.88 | 432,947,141.24 | 257,577,239.38 | 160,584,372.96 | 44,772,995.10 |
| 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 | 0.86 | 0.36 | 0.74 | 0.44 | 0.27 | 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 | 0.86 | 0.36 | 0.74 | 0.44 | 0.27 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -973,962.28 | -261,602.36 | 38,157.89 | -312,985.76 | -162,419.34 | -199,551.99 |
| 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 | -973,962.28 | -261,602.36 | 38,157.89 | -312,985.76 | -162,419.34 | -199,551.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,541,450.47 | 230,692,362.61 | 473,913,024.95 | 281,691,198.17 | 173,707,963.14 | 52,783,082.01 |
| 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 | 545,541,450.47 | 230,692,362.61 | 473,913,024.95 | 281,691,198.17 | 173,707,963.14 | 52,783,082.01 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-06 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 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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