| 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 | 2,524,796,940.92 | 1,286,039,374.47 | 4,910,495,244.09 | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,796,940.92 | 1,286,039,374.47 | 4,910,495,244.09 | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,888,323.06 | 1,153,030,524.03 | 4,559,142,681.52 | 3,011,893,899.42 | 1,951,297,859.19 | 984,090,150.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,216,027.29 | 1,007,839,290.03 | 4,002,471,537.52 | 2,576,144,693.27 | 1,683,677,288.16 | 839,609,016.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,488,017.47 | 40,870,685.32 | 168,527,770.46 | 121,368,149.70 | 74,883,928.03 | 38,164,207.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,642,143.74 | 11,976,526.51 | 39,805,278.49 | 28,907,560.15 | 18,921,231.64 | 10,040,281.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,079,440.53 | 10,887,699.44 | 32,791,936.63 | 52,763,109.40 | 28,091,602.46 | 16,288,034.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,920,754.22 | 76,376,800.14 | 295,501,077.91 | 211,694,730.49 | 131,689,202.64 | 71,626,953.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,939.81 | 5,079,522.59 | 20,045,080.51 | 21,015,656.41 | 14,034,606.26 | 8,361,656.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,488.31 | 6,582,543.65 | 31,742,413.68 | 26,096,166.72 | 18,909,202.31 | 10,190,483.80 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,052,729.63 | -2,032,588.74 | 160,264,746.18 | 115,859,184.34 | 83,695,942.35 | -869,988.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,056,140.76 | 27,574,412.76 | 4,779,422.70 | 4,678,356.49 | 197,537.09 | 369,605.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,521,926.55 | -861,494.77 | -75,009,640.47 | -4,580,353.88 | 657,577.18 | -237,239.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,171.92 | -4,510,639.94 | -1,057,927.64 | 3,689,575.71 | -1,970,426.80 | -7,238,592.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,790.22 | 15,088,485.89 | 80,103,520.77 | 41,826,620.17 | 27,105,206.93 | 14,328,564.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,827,064.58 | 168,267,025.64 | 520,432,684.11 | 386,020,460.19 | 261,236,013.14 | 85,393,796.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,056.42 | 2,251,655.80 | 3,696,831.68 | 1,773,822.11 | 806,159.96 | 174,030.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,139.78 | 259,205.48 | 15,487,406.02 | 1,259,370.70 | 745,954.02 | 101,116.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,070,981.22 | 170,259,475.96 | 508,642,109.77 | 386,534,911.60 | 261,296,219.08 | 85,466,709.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,842,345.40 | 10,842,670.77 | 11,017,710.63 | 19,562,378.68 | 12,594,967.76 | 7,781,839.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,228,635.82 | 159,416,805.19 | 497,624,399.14 | 366,972,532.92 | 248,701,251.32 | 77,684,870.94 |
| (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 | 287,228,635.82 | 159,416,805.19 | 497,624,399.14 | 366,972,532.92 | 248,701,251.32 | 77,684,870.94 |
| (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 | 287,228,635.82 | 159,416,805.19 | 497,011,933.26 | 366,452,692.36 | 248,181,410.76 | 77,578,238.82 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | 612,465.88 | 519,840.56 | 519,840.56 | 106,632.12 |
| 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 | 246,492,286.41 | 132,357,743.40 | 326,426,263.50 | 239,580,644.97 | 158,361,920.90 | 72,635,527.15 |
| 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 | 0.51 | 0.40 | 1.25 | 0.91 | 0.62 | 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 | 0.50 | 0.40 | 1.25 | 0.91 | 0.62 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,528.71 | -3,626,827.13 | 1,196,051.33 | -7,141,611.88 | -2,434,206.00 | -10,022,114.34 |
| 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 | 6,722,528.71 | -3,626,827.13 | 1,196,051.33 | -7,141,611.88 | -2,434,206.00 | -10,022,114.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,951,164.53 | 155,789,978.06 | 498,820,450.47 | 359,830,921.04 | 246,267,045.32 | 67,662,756.60 |
| 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 | 293,951,164.53 | 155,789,978.06 | 498,207,984.59 | 359,311,080.48 | 245,747,204.76 | 67,556,124.48 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | 612,465.88 | 519,840.56 | 519,840.56 | 106,632.12 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-25 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 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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