| 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 | 2,162,813,188.93 | 943,431,003.63 | 4,158,978,409.78 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,813,188.93 | 943,431,003.63 | 4,158,978,409.78 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,597,796.33 | 817,598,468.30 | 3,620,916,242.31 | 2,489,434,269.82 | 1,603,990,283.18 | 700,956,224.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,764,681.28 | 666,342,676.04 | 2,934,971,803.45 | 1,988,943,351.80 | 1,286,072,103.61 | 553,854,176.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,790,100.79 | 58,834,625.61 | 274,505,661.46 | 192,572,020.20 | 129,823,863.43 | 61,675,034.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,134,069.25 | 13,031,821.81 | 59,415,388.11 | 39,837,227.52 | 26,853,448.01 | 13,052,118.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,900,341.73 | 71,050,910.83 | 305,895,096.45 | 237,879,225.44 | 154,540,814.18 | 62,975,158.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,071,856.89 | 27,979,670.14 | 126,433,136.45 | 91,649,380.04 | 61,106,119.50 | 31,526,940.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,063,253.61 | -19,641,236.13 | -80,304,843.61 | -61,446,935.18 | -54,406,065.55 | -22,127,203.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,102.04 | 1,122,861.75 | 5,053,472.83 | 3,193,650.99 | 2,174,273.73 | 1,271,744.91 |
| 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 | 217,272.16 | 228,893.66 | 913,248.76 | 544,143.12 | 427,770.16 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,485.85 | 2,499,431.29 | 9,349,635.72 | 6,500,910.09 | 4,926,547.92 | 3,214,832.07 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | -45,969.78 | -2,052.69 | -2,052.69 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -10,654,727.94 | - | -36,086,158.74 | -47,319,910.76 | -47,319,910.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,071,455.96 | -3,371,524.04 | -84,047,936.51 | -4,854,688.17 | -18,454,415.86 | 3,972,494.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,277,817.28 | 9,120,986.69 | 40,792,716.01 | 26,699,307.00 | 19,615,059.23 | 10,049,547.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,464,783.99 | 134,310,322.93 | 468,937,702.93 | 403,876,165.99 | 246,676,418.45 | 147,394,070.77 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 104,186.34 | 23,691.53 | 14,261,682.89 | 1,697,653.84 | 707,170.36 | 33,485.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,731.78 | 644,717.36 | 1,710,943.28 | 1,885,384.71 | 1,060,229.91 | 767,509.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,936,238.55 | 133,689,297.10 | 481,488,442.54 | 403,688,435.12 | 246,323,358.90 | 146,660,046.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,050,574.42 | 22,658,892.97 | 86,673,138.77 | 50,597,588.12 | 31,319,492.43 | 22,667,286.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,885,664.13 | 111,030,404.13 | 394,815,303.77 | 353,090,847.00 | 215,003,866.47 | 123,992,760.43 |
| (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 | 256,885,664.13 | 111,030,404.13 | 394,815,303.77 | 353,090,847.00 | 215,003,866.47 | 123,992,760.43 |
| (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 | 255,349,354.45 | 111,053,036.94 | 394,204,445.93 | 356,859,177.77 | 219,197,054.93 | 124,003,525.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,309.68 | -22,632.81 | 610,857.84 | -3,768,330.77 | -4,193,188.46 | -10,765.18 |
| 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 | 236,589,409.21 | 103,096,095.04 | 344,475,521.74 | 328,558,236.07 | 206,929,576.11 | 115,683,812.53 |
| 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 | 0.44 | 0.19 | 0.68 | 0.61 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.19 | 0.68 | 0.61 | 0.38 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,320,317.78 | -4,987,025.54 | -5,646,530.06 | -1,626,777.46 | -4,517,276.84 | 319,956.48 |
| 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 | -8,320,317.78 | -4,987,025.54 | -5,646,530.06 | -1,626,777.46 | -4,517,276.84 | 319,956.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,565,346.35 | 106,043,378.59 | 389,168,773.71 | 351,464,069.54 | 210,486,589.63 | 124,312,716.91 |
| 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 | 247,029,036.67 | 106,066,011.40 | 388,557,915.87 | 355,232,400.31 | 214,679,778.09 | 124,323,482.09 |
| 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 | 1,536,309.68 | -22,632.81 | 610,857.84 | -3,768,330.77 | -4,193,188.46 | -10,765.18 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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