| 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 | 3,057,437,410.06 | 1,458,823,911.55 | 5,539,149,717.82 | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,437,410.06 | 1,458,823,911.55 | 5,539,149,717.82 | 3,809,718,285.94 | 2,539,015,434.27 | 1,172,919,664.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,019,513.10 | 1,399,246,902.41 | 5,352,923,269.74 | 3,615,478,876.86 | 2,388,297,874.10 | 1,114,499,344.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,500,646.57 | 1,263,542,349.84 | 4,788,824,177.45 | 3,194,467,214.83 | 2,127,165,487.24 | 992,553,217.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,900,491.36 | 90,244,757.11 | 314,104,923.40 | 234,520,838.29 | 149,103,697.75 | 64,418,579.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,677.58 | 4,985,349.11 | 30,827,527.82 | 21,300,170.28 | 12,401,579.83 | 4,621,481.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,851,708.23 | 11,297,523.02 | 46,619,225.80 | 41,620,172.23 | 25,925,928.26 | 12,387,518.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,393,255.64 | 24,551,472.70 | 112,269,654.82 | 82,953,134.03 | 45,487,620.08 | 23,882,822.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,733.72 | 4,625,450.63 | 60,277,760.45 | 40,617,347.20 | 28,213,560.94 | 16,635,724.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,786,080.23 | 15,619,701.67 | 68,913,423.72 | 53,604,010.10 | 35,201,098.60 | 18,127,978.08 |
| 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 | 1,623,976.33 | 1,038,125.94 | 5,590,332.71 | 5,910,395.84 | 5,116,184.60 | 5,902,376.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313,094.00 | 4,363,353.20 | 32,698,677.14 | 24,943,778.43 | 16,544,622.19 | 8,706,347.03 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -17,410.45 | - | -9,609,934.80 | -9,065,161.52 | -163,610.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,021,660.37 | -18,106.98 | -113,770,401.82 | -42,056,434.38 | -42,618,350.71 | -501,515.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,953.08 | -758,068.16 | 4,162,915.67 | 4,672,829.77 | 2,373,140.49 | 1,765,818.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,473,632.08 | 6,583,455.74 | 58,982,150.82 | 31,384,904.65 | 23,850,107.82 | 15,719,199.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,472,481.63 | 70,785,768.88 | 164,280,187.80 | 210,029,721.87 | 155,819,653.61 | 90,012,546.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,291.83 | 469,129.35 | 17,653,873.07 | 261,472.02 | 289,374.13 | 123,510.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,824.16 | 125,079.61 | 2,750,618.79 | 1,881,190.90 | 818,135.04 | 416,844.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,727,949.30 | 71,129,818.62 | 179,183,442.08 | 208,410,002.99 | 155,290,892.70 | 89,719,212.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,043,894.49 | 1,450,652.23 | 89,326,546.45 | 19,590,143.38 | 5,180,097.66 | 9,986,781.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,771,843.79 | 69,679,166.39 | 89,856,895.63 | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 |
| (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 | 115,771,843.79 | 69,679,166.39 | 89,856,895.63 | 188,819,859.61 | 150,110,795.04 | 79,732,431.03 |
| (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 | 113,102,589.02 | 69,486,779.50 | 92,340,223.38 | 189,231,119.08 | 149,588,734.92 | 78,020,910.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,254.77 | 192,386.89 | -2,483,327.75 | -411,259.47 | 522,060.12 | 1,711,520.71 |
| 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 | 99,138,025.54 | 63,362,893.09 | 60,131,913.52 | 170,466,587.18 | 129,722,037.78 | 67,348,063.82 |
| 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 | 0.14 | 0.08 | 0.11 | 0.23 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.11 | 0.23 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,234.71 | 22,868.66 | -172,809.80 | -78,237.59 | -153,436.71 | -123,930.58 |
| 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 | 70,234.71 | 22,868.66 | -172,809.80 | -78,237.59 | -153,436.71 | -123,930.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,842,078.50 | 69,702,035.05 | 89,684,085.83 | 188,741,622.02 | 149,957,358.33 | 79,608,500.45 |
| 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 | 113,172,823.73 | 69,509,648.16 | 92,167,413.58 | 189,152,881.49 | 149,435,298.21 | 77,896,979.74 |
| 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 | 2,669,254.77 | 192,386.89 | -2,483,327.75 | -411,259.47 | 522,060.12 | 1,711,520.71 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-03-31 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-14 | 2024-08-30 | 2024-04-25 |
| 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) |