| 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 | 2,056,110,346.08 | 8,510,718,471.31 | 6,340,085,577.66 | 4,109,727,525.15 | 2,115,099,456.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,110,346.08 | 8,510,718,471.31 | 6,340,085,577.66 | 4,109,727,525.15 | 2,115,099,456.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,633,828.43 | 6,148,098,973.58 | 4,451,728,994.77 | 2,938,638,921.72 | 1,588,115,068.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,388,213.54 | 5,716,048,305.69 | 4,092,598,200.50 | 2,743,763,742.80 | 1,452,565,523.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,081,673.03 | 197,368,464.35 | 139,731,367.23 | 98,317,885.78 | 50,813,068.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,466.35 | 30,596,342.35 | 22,607,146.63 | 17,392,104.63 | 6,796,196.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,464,330.67 | 157,499,175.33 | 108,685,363.21 | 61,143,210.44 | 36,212,384.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,582,692.72 | 216,485,545.45 | 135,301,568.40 | 89,646,886.50 | 41,835,102.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,402,547.88 | -169,898,859.59 | -47,194,651.20 | -71,624,908.43 | -107,207.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,088.09 | 91,566,350.33 | 67,947,223.55 | 45,116,196.45 | 22,540,834.55 |
| 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 | -1,345,225.13 | -1,693,958.29 | -21,109,404.85 | -3,197,844.00 | -735,937.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,270.53 | 29,072,971.15 | 23,692,362.41 | 19,873,344.97 | 10,182,798.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,608.90 | -4,562,467.97 | -4,346,286.15 | -4,357,721.90 | -4,264,533.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,959.87 | -16,614,899.69 | -5,502,877.09 | -5,471,983.56 | -3,847,443.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,194.86 | -2,040,935.44 | 184,739.73 | 2,624,423.58 | -1,152,199.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,763.47 | 10,312,132.89 | 7,064,867.62 | 5,173,644.39 | 2,969,457.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,072,780.69 | 2,377,092,340.38 | 1,888,339,984.56 | 1,185,732,466.91 | 530,136,530.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,677.06 | 1,364,985.59 | 2,290,255.38 | 642,292.61 | 424,082.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,540.05 | 2,972,546.85 | 618,000.00 | 618,000.00 | 18,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,127,917.70 | 2,375,484,779.12 | 1,890,012,239.94 | 1,185,756,759.52 | 530,542,612.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,085.54 | 189,464,630.70 | 164,269,229.05 | 108,428,366.09 | 26,824,150.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,237,832.16 | 2,186,020,148.42 | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 |
| (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 | 361,237,832.16 | 2,186,020,148.42 | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 |
| (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 | 361,237,832.16 | 2,186,020,148.42 | 1,725,743,010.89 | 1,077,328,393.43 | 503,718,461.70 |
| 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 | 354,616,511.89 | 2,126,006,079.11 | 1,717,679,991.54 | 1,058,695,592.34 | 496,509,895.30 |
| 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 | 0.35 | 2.11 | 2.13 | 1.28 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 2.04 | 1.94 | 1.18 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,388,828.56 | 67,760,915.60 | -58,791,122.95 | 24,444,567.51 | 41,869,578.49 |
| 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 | -11,388,828.56 | 67,760,915.60 | -58,791,122.95 | 24,444,567.51 | 41,869,578.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,849,003.60 | 2,253,781,064.02 | 1,666,951,887.94 | 1,101,772,960.94 | 545,588,040.19 |
| 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 | 349,849,003.60 | 2,253,781,064.02 | 1,666,951,887.94 | 1,101,772,960.94 | 545,588,040.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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