| 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 | 2,666,862,204.54 | 1,125,226,279.98 | 4,693,466,289.91 | 3,287,344,008.96 | 2,128,838,320.67 | 951,074,908.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,862,204.54 | 1,125,226,279.98 | 4,693,466,289.91 | 3,287,344,008.96 | 2,128,838,320.67 | 951,074,908.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,542,468.68 | 1,034,317,840.02 | 4,403,119,617.18 | 3,126,974,804.24 | 2,019,458,166.22 | 902,212,511.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,144,256.12 | 950,688,558.54 | 4,036,606,076.16 | 2,844,309,089.40 | 1,837,998,352.10 | 815,318,515.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,579,062.52 | 34,237,855.45 | 134,740,258.64 | 100,162,500.17 | 63,486,347.60 | 28,568,325.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,146.29 | 3,716,668.55 | 21,530,822.72 | 13,139,240.31 | 8,230,629.57 | 4,163,329.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,623,342.84 | 14,277,845.52 | 64,224,225.73 | 40,109,222.90 | 26,110,525.03 | 12,572,242.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,975,161.02 | 33,181,293.17 | 150,316,142.87 | 128,216,344.39 | 87,034,932.95 | 42,578,215.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,747,500.11 | -1,784,381.21 | -4,297,908.94 | 1,038,407.07 | -3,402,621.03 | -988,116.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,924.98 | 1,151,474.63 | 8,379,115.20 | 6,958,589.19 | 5,301,725.26 | 3,052,931.11 |
| 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 | 742,278.05 | 512,268.03 | 6,236,231.06 | 1,019,259.57 | 1,066,872.01 | 452,908.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,476.20 | 1,426,986.98 | 5,185,970.32 | 3,044,427.65 | 798,261.81 | 407,786.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,571.41 | -276,022.88 | -3,012,293.69 | -1,123,576.70 | -1,131,762.61 | -321,308.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,460,196.17 | -21,827,138.81 | -42,486,694.88 | 63,193.77 | 104,469.69 | 51,058.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,288,779.20 | 7,231,977.84 | -12,143,698.81 | 5,756,488.47 | 8,659,684.64 | 7,857,735.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,668,397.43 | 5,842,058.80 | 6,325,591.30 | 3,840,788.24 | 3,284,350.75 | 2,693,055.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,728,340.76 | 83,818,569.92 | 250,451,778.03 | 172,969,785.72 | 122,162,030.74 | 60,003,632.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239.09 | 10,807.17 | 131,426.47 | 126,612.83 | 122,348.52 | 108,228.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | - | 148,397.32 | 11,707.64 | 5,757.31 | 5,574.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,729,579.85 | 83,829,377.09 | 250,434,807.18 | 173,084,690.91 | 122,278,621.95 | 60,106,286.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,741,422.35 | 12,934,082.40 | 14,310,148.05 | 18,015,704.37 | 17,681,848.33 | 7,951,574.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,988,157.50 | 70,895,294.69 | 236,124,659.13 | 155,068,986.54 | 104,596,773.62 | 52,154,711.66 |
| (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 | 152,988,157.50 | 70,895,294.69 | 236,124,659.13 | 155,068,986.54 | 104,596,773.62 | 52,154,711.66 |
| (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 | 150,726,952.31 | 70,021,612.47 | 230,179,040.45 | 152,332,832.34 | 103,167,638.74 | 51,768,977.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,205.19 | 873,682.22 | 5,945,618.68 | 2,736,154.20 | 1,429,134.88 | 385,734.41 |
| 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 | 142,820,350.75 | 63,430,568.12 | 217,124,151.87 | 146,463,128.77 | 99,772,804.94 | 48,756,356.84 |
| 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 | 0.31 | 0.14 | 0.47 | 0.31 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.14 | 0.47 | 0.31 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,448.40 | -632,024.38 | -3,058,354.14 | -2,152,018.42 | -3,589,648.88 | -1,731,139.01 |
| 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 | -2,391,448.40 | -632,024.38 | -3,058,354.14 | -2,152,018.42 | -3,589,648.88 | -1,731,139.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,596,709.10 | 70,263,270.31 | 233,066,304.99 | 152,916,968.12 | 101,007,124.74 | 50,423,572.65 |
| 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 | 148,335,503.91 | 69,389,588.09 | 227,120,686.31 | 150,180,813.92 | 99,577,989.86 | 50,037,838.24 |
| 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 | 2,261,205.19 | 873,682.22 | 5,945,618.68 | 2,736,154.20 | 1,429,134.88 | 385,734.41 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-03-27 | 2025-10-27 | 2025-08-08 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-21 | 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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