| 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 | 1,428,744,599.17 | 853,160,085.29 | 3,480,231,502.00 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,744,599.17 | 853,160,085.29 | 3,480,231,502.00 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,649,602.17 | 398,157,264.99 | 2,098,279,251.48 | 1,642,670,219.82 | 1,058,119,740.19 | 454,256,483.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,424,996.43 | 379,607,042.11 | 2,036,279,176.90 | 1,592,875,547.97 | 1,035,640,978.28 | 443,849,309.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,672.05 | 4,003,700.33 | 20,587,972.97 | 16,550,543.03 | 8,990,153.65 | 4,032,657.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,942,513.89 | 8,653,803.25 | 23,991,089.32 | 11,255,939.92 | 4,926,568.80 | 1,050,622.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,274.59 | 1,987,982.77 | 7,516,169.26 | 5,002,891.18 | 3,447,346.56 | 1,872,876.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,022.44 | 10,778,545.92 | 33,066,610.97 | 23,647,136.70 | 15,715,723.18 | 7,029,821.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,339,877.23 | -6,873,809.39 | -23,161,767.94 | -6,661,838.98 | -10,601,030.28 | -3,578,803.69 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 8,827.78 | 8,827.78 | 4,529,235.26 | 4,527,974.15 | 4,527,974.15 | 2,877,517.72 |
| 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 | 3,685,641.85 | - | - | 4,254,903.37 | 1,645,181.32 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,860.35 | 821,365.51 | 7,524,360.11 | -1,680,870.29 | -1,273,270.61 | -995,028.58 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -5,875.63 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,379,886.31 | -724,086.21 | -6,704,673.86 | -1,664,421.14 | -1,519,286.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,541.97 | -676,227.30 | 4,467,546.89 | 3,666,855.90 | 3,867,285.73 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,070.10 | 2,386,871.53 | 14,509,430.66 | 13,190,474.23 | 9,922,992.51 | 6,611,540.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,946,224.96 | 456,810,743.83 | 1,401,743,038.69 | 970,858,520.22 | 336,689,092.10 | 69,475,197.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,063.31 | 5,980.95 | 295,690.12 | 23,729.89 | 14,716.21 | 12,755.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,278.60 | 211,471.35 | 5,272,815.43 | 675,008.14 | 659,982.44 | 64,212.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,726,009.67 | 456,605,253.43 | 1,396,765,913.38 | 970,207,241.97 | 336,043,825.87 | 69,423,740.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,796,088.28 | 68,092,685.54 | 206,882,068.22 | 145,339,261.44 | 50,126,724.41 | 10,431,284.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,929,921.39 | 388,512,567.89 | 1,189,883,845.16 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| (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 | 629,929,921.39 | 388,512,567.89 | 1,189,883,845.16 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| (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 | 630,005,990.33 | 388,521,351.01 | 1,189,892,498.70 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,068.94 | -8,783.12 | -8,653.54 | - | - | - |
| 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 | 622,959,391.54 | 387,489,712.31 | 1,183,853,378.22 | 820,275,509.70 | 284,215,216.11 | 58,913,330.13 |
| 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 | 1.20 | 0.73 | 2.35 | 1.64 | 0.58 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.73 | 2.34 | 1.64 | 0.58 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,069.39 | 26,777.68 | -5,253.06 | - | - | - |
| 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 | 282,148.56 | 18,744.37 | -3,677.12 | - | - | - |
| 归属于少数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 | 120,920.83 | 8,033.31 | -1,575.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,332,990.78 | 388,539,345.57 | 1,189,878,592.10 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| 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 | 630,288,138.89 | 388,540,095.38 | 1,189,888,821.58 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| 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 | 44,851.89 | -749.81 | -10,229.48 | - | - | - |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-01 | 2025-04-21 | 2025-04-16 | 2024-10-16 | 2024-08-06 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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