| 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 | 1,865,300,650.12 | 7,700,632,637.19 | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,300,650.12 | 7,700,632,637.19 | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,383,981.31 | 7,390,932,210.33 | 5,412,342,773.30 | 3,516,575,008.01 | 1,728,040,540.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,208,612.37 | 6,289,428,118.27 | 4,595,437,291.85 | 2,991,437,659.45 | 1,464,344,082.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,455.93 | 151,625,783.66 | 105,008,980.58 | 65,191,639.24 | 33,548,632.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,819,553.77 | 787,726,981.97 | 605,191,470.11 | 389,913,001.56 | 193,800,653.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,819.39 | 48,908,200.21 | 34,995,415.04 | 24,101,669.74 | 12,183,585.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,776,745.39 | 94,790,320.86 | 56,424,483.13 | 36,489,933.18 | 19,321,429.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,049,794.46 | 18,452,805.36 | 15,285,132.59 | 9,441,104.84 | 4,842,156.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,405.97 | 31,984,014.29 | 22,484,236.23 | 15,376,548.12 | 7,301,302.27 |
| 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 | 2,256,686.04 | -3,518,761.78 | 69,450.26 | -1,323,655.74 | -4,239,064.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,216.06 | 14,812,790.20 | 17,012,225.19 | 12,052,304.26 | 2,245,763.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,848.98 | -350,549.09 | -353,966.89 | -184,011.21 | -28,746.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -20,100,966.99 | -2,104,061.64 | -18,403.00 | -6,584.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,043,115.59 | -5,940,735.52 | -6,156,025.46 | -7,669,591.22 | -14,244,634.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,783.89 | 55,134,958.09 | 29,749,829.75 | 26,529,597.51 | 16,983,151.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,566,390.23 | 349,737,161.77 | 316,634,803.44 | 241,424,476.12 | 90,203,606.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,049.06 | 578,052.11 | 518,682.11 | 658,620.70 | 25,056.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,061.04 | 2,362,075.50 | 2,062,075.49 | 1,953,250.90 | 1,751,034.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667,378.25 | 347,953,138.38 | 315,091,410.06 | 240,129,845.92 | 88,477,629.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,664.23 | 38,456,268.98 | 52,688,358.65 | 38,222,138.06 | 16,178,030.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,714.02 | 309,496,869.40 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 |
| (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 | 35,805,714.02 | 309,496,869.40 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 |
| (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 | 35,031,156.41 | 307,049,274.90 | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,557.61 | 2,447,594.50 | -56,978.15 | -339,858.32 | -769,616.90 |
| 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 | 31,644,289.46 | 287,821,070.77 | 243,768,680.60 | 188,519,067.46 | 70,592,122.08 |
| 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 | 0.09 | 0.81 | 0.69 | 0.53 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.81 | 0.69 | 0.53 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,714.02 | 309,496,869.40 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 |
| 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 | 35,031,156.41 | 307,049,274.90 | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 |
| 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 | 774,557.61 | 2,447,594.50 | -56,978.15 | -339,858.32 | -769,616.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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