| 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 | 1,312,643,377.38 | 713,006,256.61 | 2,387,126,126.55 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,643,377.38 | 713,006,256.61 | 2,387,126,126.55 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,080,971.79 | 412,009,801.98 | 1,533,120,215.57 | 1,218,363,956.11 | 811,110,674.83 | 449,062,691.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,855,800.21 | 314,032,128.52 | 1,169,971,308.07 | 929,533,733.15 | 641,759,685.07 | 358,504,438.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,756.49 | 1,774,783.31 | 10,620,309.40 | 6,613,106.97 | 3,874,449.11 | 1,934,196.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,365,778.24 | 6,868,517.69 | 36,705,820.13 | 26,162,238.12 | 18,842,578.86 | 9,928,725.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,246,315.96 | 92,233,616.58 | 324,053,148.38 | 271,979,927.40 | 158,812,157.44 | 91,435,187.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,129,473.01 | 18,572,401.71 | 94,002,135.40 | 61,815,118.57 | 41,271,777.22 | 19,235,018.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,362,152.12 | -21,471,645.83 | -102,232,505.81 | -77,740,168.10 | -53,449,972.87 | -31,974,875.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,791.50 | 31,791.50 | 34,187.71 | 2,788.50 | 2,788.50 | 1,673.10 |
| 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 | 8,392,685.46 | 5,011,501.74 | 18,978,250.19 | 10,696,627.00 | 8,508,645.63 | 4,193,835.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,251,096.91 | 11,358,178.78 | 43,036,683.27 | 18,757,466.72 | 13,143,266.97 | 9,610,354.08 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 315,987.31 | - | 2,450,333.54 | 2,450,333.54 | 2,450,333.54 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,954,242.21 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,213,082.13 | -667,009.72 | 32,986.55 | -1,103,408.84 | -683,791.38 | -1,025,942.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,014.90 | 3,352,205.03 | 25,662,502.77 | 17,326,701.53 | 12,820,716.20 | 9,524,524.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,401,108.04 | 320,051,330.46 | 942,212,425.09 | 792,223,905.48 | 531,050,086.90 | 321,836,755.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,665.31 | 8,893.67 | 1,649,492.04 | 1,614,020.51 | 89,127.07 | 102,254.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,692.51 | 20,162.07 | 1,153,461.51 | 805,599.27 | 805,599.27 | 803,774.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,080,080.84 | 320,040,062.06 | 942,708,455.62 | 793,032,326.72 | 530,333,614.70 | 321,135,235.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,373,314.82 | 47,766,515.45 | 143,361,803.49 | 122,262,501.81 | 82,166,316.94 | 49,506,135.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 |
| (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 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 |
| (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 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 |
| 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 | 414,885,000.22 | 257,210,095.34 | 732,116,635.19 | 636,962,611.58 | 424,789,472.39 | 258,823,623.02 |
| 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 | 0.38 | 0.24 | 0.69 | 0.58 | 0.39 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.24 | 0.69 | 0.58 | 0.39 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 |
| 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 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-03-28 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 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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