| 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 | 1,286,065,302.48 | 4,004,463,319.82 | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,065,302.48 | 4,004,463,319.82 | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,101,137.95 | 3,053,998,040.23 | 2,121,294,056.58 | 1,389,717,953.75 | 837,209,709.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,057,328.63 | 920,623,138.41 | 707,510,604.76 | 428,731,171.34 | 304,005,140.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627,308.32 | 126,342,217.61 | 98,244,745.54 | 62,927,262.78 | 40,326,040.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,229,347.87 | 35,704,715.01 | 25,739,698.73 | 17,459,057.38 | 9,051,653.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,028,726.26 | 1,612,661,852.68 | 1,048,653,498.59 | 754,199,612.68 | 418,915,383.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,527,626.53 | 371,210,253.65 | 267,652,785.16 | 151,005,478.67 | 77,366,866.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,800.34 | -12,544,137.13 | -26,507,276.20 | -24,604,629.10 | -12,455,375.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,285,354.97 | 25,933,890.05 | 15,457,027.31 | 10,127,530.33 | 4,338,378.49 |
| 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 | -3,299,583.33 | 5,401,752.32 | 3,575,191.91 | 1,941,116.76 | -1,632,585.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,432.30 | 6,696,661.90 | 2,153,295.15 | 1,178,835.04 | 6,306,506.86 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,794,133.38 | 704,864.21 | 704,864.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,092,011.58 | -56,282,395.02 | -19,492,280.57 | -4,513,293.19 | -3,940,236.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,801.16 | -410,880.90 | -236,143.99 | 1,396,051.64 | 3,092,983.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,391.08 | 33,100,664.09 | 29,023,357.28 | 19,584,582.41 | 9,856,426.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,128,591.84 | 942,765,215.36 | 894,570,073.17 | 566,891,264.41 | 444,711,611.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,549.25 | 5,238,312.03 | 3,323,882.18 | 1,811,938.98 | 841,150.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,189.95 | 1,241,810.31 | 4,110,342.67 | 1,426,954.72 | 1,323,113.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,161,951.14 | 946,761,717.08 | 893,783,612.68 | 567,276,248.67 | 444,229,648.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,738,423.44 | 166,185,310.95 | 131,734,283.36 | 88,181,597.36 | 82,196,422.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,423,527.70 | 780,576,406.13 | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 |
| (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 | 331,423,527.70 | 780,576,406.13 | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 |
| (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 | 331,428,305.29 | 780,690,051.75 | 762,154,723.00 | 479,199,793.18 | 362,078,897.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,777.59 | -113,645.62 | -105,393.68 | -105,141.87 | -45,671.33 |
| 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 | 320,331,498.99 | 744,252,350.90 | 734,873,189.90 | 459,078,103.28 | 350,791,567.83 |
| 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 | 0.58 | 1.37 | 1.34 | 0.84 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 1.37 | 1.34 | 0.84 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,322.34 | -27,040,136.05 | -857,919.82 | 1,819,996.48 | 1,407,535.77 |
| 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 | 1,641,360.14 | -27,002,696.60 | -857,076.40 | 1,818,025.93 | 1,405,565.22 |
| 归属于少数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 | 1,962.20 | -37,439.45 | -843.42 | 1,970.55 | 1,970.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,066,850.04 | 753,536,270.08 | 761,191,409.50 | 480,914,647.79 | 363,440,762.24 |
| 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 | 333,069,665.43 | 753,687,355.15 | 761,297,646.60 | 481,017,819.11 | 363,484,463.02 |
| 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 | -2,815.39 | -151,085.07 | -106,237.10 | -103,171.32 | -43,700.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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