| 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 | 2,493,933,645.56 | 9,523,317,123.49 | 7,098,445,816.00 | 4,512,068,808.00 | 2,203,087,168.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,933,645.56 | 9,523,317,123.49 | 7,098,445,816.00 | 4,512,068,808.00 | 2,203,087,168.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,922,943.92 | 8,106,201,641.65 | 6,392,765,528.00 | 3,933,662,122.00 | 1,987,465,705.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,377,146.12 | 7,272,347,663.47 | 5,506,101,002.00 | 3,524,050,602.00 | 1,748,210,879.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,551,616.56 | 398,344,414.56 | 293,282,144.00 | 189,422,159.00 | 84,578,719.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,621,027.70 | 65,551,156.40 | 46,960,301.00 | 31,266,713.00 | 15,372,103.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,185,277.78 | 288,443,843.68 | 202,654,119.00 | 136,642,867.00 | 67,898,898.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,369,194.14 | 518,139,926.38 | 378,905,763.00 | 248,389,458.00 | 118,174,809.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,181,318.38 | -436,625,362.84 | -35,137,801.00 | -196,109,677.00 | -46,769,703.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,394,054.88 | 308,037,023.74 | 207,733,594.00 | 129,615,392.00 | 58,424,963.00 |
| 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 | 72,441,131.10 | 279,767,035.60 | 32,357,675.00 | 65,360,021.00 | 64,168,228.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,266,443.12 | 63,176,605.34 | 49,350,964.00 | 46,141,068.00 | 20,890,757.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,469.02 | 224,360.40 | 15,891.00 | 15,891.00 | 15,891.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,122.65 | -109,052,505.20 | -1,610,083.00 | -9,607,766.00 | -367,066.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,874.31 | -32,779,876.77 | -34,707,611.00 | -28,283,147.00 | -14,917,374.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,524,964.94 | 58,372,443.32 | 34,765,544.00 | 16,021,551.00 | 7,750,985.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,766,523.44 | 1,676,823,544.53 | 785,852,668.00 | 668,054,304.00 | 293,162,884.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,408.76 | 2,541,261.33 | 5,032,460.00 | 4,502,031.00 | 466,330.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,041.78 | 70,446,789.13 | 11,049,975.00 | 9,374,825.00 | 1,270,327.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,825,890.42 | 1,608,918,016.73 | 779,835,153.00 | 663,181,510.00 | 292,358,887.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,972.69 | 117,228,963.13 | 80,051,223.00 | 71,238,428.00 | 51,793,113.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,372,917.73 | 1,491,689,053.60 | 699,783,930.00 | 591,943,082.00 | 240,565,774.00 |
| (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 | 361,372,917.73 | 1,491,689,053.60 | 699,783,930.00 | 591,943,082.00 | 240,565,774.00 |
| (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 | 352,721,895.21 | 1,465,476,194.01 | 687,466,463.00 | 587,027,351.00 | 238,197,783.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,022.52 | 26,212,859.59 | 12,317,467.00 | 4,915,731.00 | 2,367,991.00 |
| 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 | 246,606,613.51 | 1,167,265,063.93 | 600,509,165.00 | 486,820,454.00 | 160,950,736.00 |
| 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 | 0.55 | 2.26 | 1.05 | 0.90 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.26 | 1.05 | 0.90 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,676,841.42 | -5,904,455.53 | 5,928,165.00 | 1,116,381.00 | 3,370,903.00 |
| 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 | -5,676,841.42 | -5,904,455.53 | 5,928,165.00 | 1,116,381.00 | 3,370,903.00 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,696,076.31 | 1,485,784,598.07 | 705,712,095.00 | 593,059,463.00 | 243,936,677.00 |
| 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 | 347,045,053.79 | 1,459,571,738.48 | 693,394,628.00 | 588,143,732.00 | 241,568,686.00 |
| 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 | 8,651,022.52 | 26,212,859.59 | 12,317,467.00 | 4,915,731.00 | 2,367,991.00 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 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) |