| 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 | 1,337,102,269.11 | 619,857,313.18 | 2,287,908,816.30 | 1,685,306,140.24 | 1,062,684,065.76 | 409,514,283.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,102,269.11 | 619,857,313.18 | 2,287,908,816.30 | 1,685,306,140.24 | 1,062,684,065.76 | 409,514,283.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,846,250.36 | 567,203,170.52 | 2,184,080,375.94 | 1,602,494,744.70 | 1,007,841,848.71 | 404,966,728.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,511,328.51 | 418,233,995.41 | 1,574,280,604.38 | 1,142,951,459.44 | 712,284,967.90 | 272,569,846.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,379,192.04 | 132,067,797.48 | 532,611,925.62 | 404,271,968.58 | 264,069,593.32 | 119,991,681.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,837.76 | 1,536,882.10 | 6,480,428.41 | 4,840,460.23 | 3,570,512.95 | 1,426,983.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,242,282.87 | 9,860,681.61 | 57,157,430.71 | 41,332,886.86 | 23,573,019.09 | 11,257,811.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,283,011.43 | 14,064,206.02 | 58,289,676.34 | 41,913,907.05 | 27,293,202.40 | 12,508,765.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,930,402.25 | -8,560,392.10 | -44,739,689.52 | -32,815,937.46 | -22,949,446.95 | -12,788,359.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,375.29 | 1,717,389.10 | 8,496,413.45 | 6,238,646.14 | 3,480,343.03 | 1,966,849.72 |
| 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 | 23,970,581.25 | 37,176,916.38 | 17,926,253.37 | 24,075,533.69 | 24,312,654.57 | 22,007,940.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,371.45 | 465,581.89 | -4,049,479.66 | -1,968,418.16 | -2,414,589.49 | -3,489,879.48 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -2,133.07 | 13,504.86 | 78,900.77 | 78,900.77 | 78,900.77 | 38,166.37 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -29,678,141.99 | -4,899,759.08 | -576,378.58 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,164.35 | 131,653.57 | 281,942.68 | 211,050.53 | 191,047.23 | 252,398.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,552,583.00 | 6,988,257.98 | 75,416,770.65 | 50,018,381.46 | 42,324,351.74 | 24,106,239.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,488,585.73 | 97,430,057.34 | 163,804,686.18 | 150,327,084.75 | 118,758,203.29 | 47,462,419.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,700.59 | 114,150.49 | 1,067,078.79 | 1,048,400.01 | 18,800.34 | 10,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,002.25 | 14,120.40 | 205,811.24 | 191,860.78 | 190,281.46 | 14,236.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,598,284.07 | 97,530,087.43 | 164,665,953.73 | 151,183,623.98 | 118,586,722.17 | 47,458,782.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,256.73 | 5,978,051.21 | -2,079,845.38 | 192,299.30 | -479,583.75 | -1,628,610.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,165,027.34 | 91,552,036.22 | 166,745,799.11 | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 |
| (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 | 161,165,027.34 | 91,552,036.22 | 166,745,799.11 | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 |
| (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 | 161,165,027.34 | 91,552,036.22 | 166,745,799.11 | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 |
| 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 | 134,899,866.35 | 56,177,759.77 | 115,844,231.42 | 108,997,680.45 | 81,279,409.83 | 17,359,256.76 |
| 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 | 0.20 | 0.14 | 0.26 | 0.24 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.26 | 0.24 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,543,085.36 | 1,131,747.88 | -94,757,700.84 | -46,937,304.11 | -11,954,275.76 | 6,224,419.79 |
| 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 | -3,543,085.36 | 1,131,747.88 | -94,757,700.84 | -46,937,304.11 | -11,954,275.76 | 6,224,419.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,621,941.98 | 92,683,784.10 | 71,988,098.27 | 104,054,020.57 | 107,112,030.16 | 55,311,813.44 |
| 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 | 157,621,941.98 | 92,683,784.10 | 71,988,098.27 | 104,054,020.57 | 107,112,030.16 | 55,311,813.44 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-03-27 | 2025-10-28 | 2025-08-22 | 2025-04-23 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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