| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,103,290.26 | 7,341,989,612.77 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,103,290.26 | 7,341,989,612.77 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,522,793.98 | 6,545,221,043.32 | 4,648,977,401.64 | 3,347,912,457.72 | 1,739,730,127.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,360,037.73 | 5,282,035,240.09 | 3,518,580,079.83 | 2,547,291,948.14 | 1,344,767,810.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,332,932.99 | 288,689,616.62 | 205,071,926.73 | 142,455,409.32 | 75,082,128.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,854.65 | 58,946,788.17 | 37,849,098.51 | 23,105,537.88 | 10,973,380.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,449,826.23 | 753,920,717.52 | 814,146,523.51 | 572,097,761.30 | 283,575,277.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,163,060.69 | 224,178,046.54 | 140,702,456.39 | 90,455,866.47 | 42,464,056.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,794,918.31 | -62,549,365.62 | -67,372,683.33 | -27,494,065.39 | -17,132,525.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,056.97 | 36,108,995.19 | 28,979,987.13 | 20,092,835.79 | 838,909.25 |
| 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 | -46,122,439.18 | -78,751,462.80 | -101,396,406.96 | -67,132,292.75 | -32,030,593.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,869.33 | 36,430,787.44 | 18,106,092.44 | 13,213,096.02 | 2,995,833.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,371,675.28 | 4,343,442.69 | 4,536,695.29 | -202,275.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,897.20 | -14,411,089.61 | 3,951,297.48 | 4,068,576.81 | 1,915,338.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,003.67 | -24,913,432.15 | 3,300,620.60 | -3,697,508.93 | -15,586,124.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,326.57 | 49,894,949.54 | 24,741,115.46 | 16,086,682.78 | 7,535,252.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,309,359.47 | 769,389,997.15 | 538,108,148.41 | 430,245,541.32 | 204,529,899.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,367.86 | 7,854,153.76 | 5,823,062.59 | 3,237,703.02 | 1,558,597.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,045.41 | 10,656,592.68 | 5,193,190.63 | 4,477,071.87 | 3,003,515.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,990,681.92 | 766,587,558.23 | 538,738,020.37 | 429,006,172.47 | 203,084,981.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,692,354.84 | 108,962,077.38 | 84,803,358.37 | 73,859,246.52 | 37,089,853.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,298,327.08 | 657,625,480.85 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 |
| (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 | 179,298,327.08 | 657,625,480.85 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 |
| (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 | 179,298,327.08 | 657,625,480.85 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 |
| 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 | 215,353,940.44 | 656,424,347.72 | 515,513,113.89 | 398,098,550.38 | 188,242,566.05 |
| 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 | 0.24 | 0.88 | 0.61 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.88 | 0.61 | 0.48 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,309.78 | -3,015,866.03 | 3,658,600.06 | -9,105,654.81 | -8,135,473.70 |
| 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 | -168,309.78 | -3,015,866.03 | 3,658,600.06 | -9,105,654.81 | -8,135,473.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,130,017.30 | 654,609,614.82 | 457,593,262.06 | 346,041,271.14 | 157,859,654.70 |
| 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 | 179,130,017.30 | 654,609,614.82 | 457,593,262.06 | 346,041,271.14 | 157,859,654.70 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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