| 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 | 2,792,439,603.13 | 1,485,994,446.52 | 5,942,534,449.13 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,439,603.13 | 1,485,994,446.52 | 5,942,534,449.13 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,299,116.34 | 1,350,299,580.81 | 5,742,608,965.86 | 4,076,173,256.81 | 2,705,539,592.75 | 1,429,720,173.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,192,104.39 | 1,284,584,112.27 | 5,374,110,034.11 | 3,828,731,807.11 | 2,502,942,062.16 | 1,321,930,912.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,618.82 | 1,239,953.97 | 6,407,973.20 | 4,916,950.03 | 3,861,250.52 | 2,498,087.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,803.63 | 3,726,029.23 | 17,734,865.87 | 12,553,199.55 | 8,867,064.42 | 4,448,381.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,555,819.07 | 36,051,626.10 | 153,617,996.70 | 110,599,137.82 | 84,619,009.05 | 56,775,689.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,257,796.44 | 20,995,409.89 | 88,897,301.59 | 63,824,724.35 | 44,413,037.33 | 21,326,724.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,973.99 | 3,702,449.35 | 101,840,794.39 | 55,547,437.95 | 60,837,169.27 | 22,740,377.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,970,690.00 | 7,480,238.23 | 56,980,604.17 | 43,577,649.78 | 29,778,932.67 | 14,888,890.57 |
| 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 | -5,145,430.00 | -11,747,620.00 | -15,108,470.00 | -10,644,050.00 | -14,054,760.00 | -21,865,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,930,812.75 | 13,449,396.92 | 61,187,905.26 | 35,904,926.58 | 7,955,518.16 | 20,862,570.46 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 622,833.05 | -26,356.19 | 7,558.47 | 7,558.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,288,681.38 | -525,678.66 | -21,055,376.19 | -5,894,924.50 | -5,794,517.71 | -203,285.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,866.22 | 32,804.30 | -6,834,047.27 | -1,946,501.42 | -1,178,461.49 | 131,995.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,637.04 | 2,820,695.22 | 14,478,768.96 | 7,122,873.35 | 4,203,664.50 | 2,288,467.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,148,524.47 | 139,698,107.30 | 232,601,822.50 | 151,526,266.21 | 46,053,475.95 | 89,475,031.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,901,527.84 | 789,218.67 | 1,866,307.23 | 1,444,319.01 | 678,715.60 | 510,647.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,422.12 | 49,521.22 | 726,817.60 | 311,409.33 | 202,718.14 | 10,078.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,067,474.43 | 140,437,804.75 | 233,741,312.13 | 152,659,175.89 | 46,529,473.41 | 89,975,599.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,541,142.28 | 33,066,083.46 | 54,644,419.15 | 40,386,438.18 | 20,788,731.17 | 14,532,314.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,526,332.15 | 107,371,721.29 | 179,096,892.98 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 |
| (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 | 185,526,332.15 | 107,371,721.29 | 179,096,892.98 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 |
| (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 | 180,975,964.93 | 102,749,432.54 | 176,914,017.08 | 111,469,533.29 | 27,290,269.90 | 74,120,005.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,367.22 | 4,622,288.75 | 2,182,875.90 | 803,204.42 | -1,549,527.66 | 1,323,278.94 |
| 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 | 156,992,250.92 | 99,178,253.13 | 122,230,989.62 | 78,176,048.98 | 29,704,835.94 | 72,822,870.74 |
| 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 | 0.53 | 0.30 | 0.51 | 0.32 | 0.08 | 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 | 0.53 | 0.30 | 0.51 | 0.32 | 0.08 | 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 | -1,772,870.00 | -3,875,850.00 | 3,833,760.00 | -47,650,750.00 | 1,918,680.00 | -5,222,410.00 |
| 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 | -1,772,870.00 | -3,875,850.00 | 3,833,760.00 | -47,650,750.00 | 1,918,680.00 | -5,222,410.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,753,462.15 | 103,495,871.29 | 182,930,652.98 | 64,621,987.71 | 27,659,422.24 | 70,220,874.88 |
| 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 | 179,203,094.93 | 98,873,582.54 | 180,747,777.08 | 63,818,783.29 | 29,208,949.90 | 68,897,595.94 |
| 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 | 4,550,367.22 | 4,622,288.75 | 2,182,875.90 | 803,204.42 | -1,549,527.66 | 1,323,278.94 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-03-19 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-19 | 2024-10-15 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |