| 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 | 2,940,599,310.76 | 1,537,467,291.43 | 5,303,933,906.59 | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,599,310.76 | 1,537,467,291.43 | 5,303,933,906.59 | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,696,501.43 | 1,360,412,205.72 | 4,690,349,392.81 | 3,379,069,004.60 | 2,160,606,140.52 | 1,070,052,374.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,353,438.20 | 1,099,818,396.45 | 3,676,259,715.26 | 2,631,604,525.76 | 1,659,093,953.31 | 830,573,056.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,025,724.20 | 17,379,232.04 | 79,578,935.80 | 57,544,653.26 | 38,319,595.26 | 15,846,939.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,409,812.84 | 12,063,153.98 | 39,882,947.78 | 29,989,944.06 | 19,205,265.18 | 9,253,531.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,796,284.58 | 172,751,859.60 | 662,810,313.39 | 496,265,299.32 | 326,252,144.23 | 159,003,962.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,353,986.70 | 52,886,741.15 | 219,105,282.82 | 154,539,158.05 | 110,944,975.17 | 51,718,967.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,254.91 | 5,512,822.50 | 12,712,197.76 | 9,125,424.15 | 6,790,207.37 | 3,655,918.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,933.24 | 4,943,190.65 | 14,767,174.81 | 10,282,376.98 | 7,611,162.26 | 3,920,466.76 |
| 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 | 1,545,187.43 | 1,314,213.77 | -1,693,821.09 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,964,564.08 | 166,584.03 | -2,302,569.82 | 1,607,855.67 | 1,434,773.47 | 752,095.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,113,435.03 | -1,633,272.32 | -11,267,846.25 | -6,797,650.19 | -1,960,116.12 | -868,559.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,447.35 | -509,709.10 | -3,813,966.37 | -1,263,513.72 | 816,326.32 | 668,204.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,097,842.77 | 34,544,468.90 | 124,301,100.55 | 95,455,223.22 | 63,862,626.33 | 33,792,297.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,069,287.77 | 210,937,370.99 | 718,807,410.80 | 570,623,499.53 | 362,565,961.64 | 187,536,380.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,486.78 | 194,809.79 | 4,023,489.65 | 3,365,588.25 | 2,393,769.14 | 114,791.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,399.36 | 4,849,771.28 | 10,848,503.81 | 8,147,646.49 | 6,433,150.37 | 5,752,204.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,126,375.19 | 206,282,409.50 | 711,982,396.64 | 565,841,441.29 | 358,526,580.41 | 181,898,967.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,442,028.10 | 30,046,009.90 | 71,529,154.67 | 70,364,673.31 | 38,141,573.32 | 22,096,821.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,684,347.09 | 176,236,399.60 | 640,453,241.97 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 |
| (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 | 369,684,347.09 | 176,236,399.60 | 640,453,241.97 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 |
| (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 | 372,714,344.80 | 178,202,961.01 | 639,945,878.04 | 493,034,072.61 | 319,388,863.24 | 159,624,450.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,029,997.71 | -1,966,561.41 | 507,363.93 | 2,442,695.37 | 996,143.85 | 177,695.24 |
| 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 | 334,091,464.91 | 156,260,284.26 | 568,012,231.91 | 424,225,429.18 | 272,731,341.54 | 137,780,934.12 |
| 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 | 1.39 | 0.66 | 2.36 | 1.81 | 1.18 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.66 | 2.36 | 1.84 | 1.19 | 0.83 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,713.93 | - | - | - | - | - |
| 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 | -26,713.93 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,657,633.16 | 176,236,399.60 | 640,453,241.97 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 |
| 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 | 372,687,630.87 | 178,202,961.01 | 639,945,878.04 | 493,034,072.61 | 319,388,863.24 | 159,624,450.40 |
| 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 | -3,029,997.71 | -1,966,561.41 | 507,363.93 | 2,442,695.37 | 996,143.85 | 177,695.24 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-08 | 2025-10-28 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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