| 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 | 1,517,642,435.90 | 6,542,204,202.51 | 5,161,509,166.50 | 3,354,987,016.91 | 1,396,839,830.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,642,435.90 | 6,542,204,202.51 | 5,161,509,166.50 | 3,354,987,016.91 | 1,396,839,830.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,923,761.36 | 5,857,088,709.38 | 4,494,941,968.74 | 2,996,850,095.76 | 1,376,785,503.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,950,333.00 | 4,477,017,736.72 | 3,423,803,403.00 | 2,275,370,398.69 | 1,058,176,952.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,815,641.14 | 384,422,231.56 | 291,067,961.34 | 175,689,416.76 | 69,264,745.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,309.14 | 20,227,046.35 | 11,971,405.19 | 8,859,657.78 | 2,648,270.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,289,726.59 | 460,016,263.12 | 339,056,601.86 | 223,288,973.87 | 89,581,458.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,722,880.53 | 203,716,262.10 | 183,001,326.25 | 150,118,169.75 | 71,354,367.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,372,870.96 | 311,689,169.53 | 246,041,271.10 | 163,523,478.91 | 85,759,708.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,662,172.97 | 329,906,152.81 | 250,585,690.71 | 166,323,889.54 | 80,958,112.39 |
| 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 | - | - | - | - | -842,191.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,218.09 | 17,212,241.02 | 18,119,166.78 | 14,213,588.86 | 2,604,380.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,387.90 | -10,656,563.65 | -6,301.96 | -1,426,924.27 | -574,399.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,763,738.66 | -32,335,740.27 | -7,283,472.02 | -2,729,315.87 | -1,819,865.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,827,617.08 | -17,164,415.10 | -26,233,005.96 | -30,686,134.59 | -12,721,022.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,653,855.70 | 81,505,585.47 | 44,554,924.59 | 43,669,216.20 | 24,343,513.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,964,004.69 | 723,676,600.60 | 695,718,509.19 | 381,177,351.48 | 31,044,742.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,890.96 | 4,025,879.03 | 2,904,201.37 | 2,168,999.86 | 287,633.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,573.17 | 5,795,212.51 | 2,460,192.02 | 2,344,102.27 | 536,339.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,449,322.48 | 721,907,267.12 | 696,162,518.54 | 381,002,249.07 | 30,796,036.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,745,674.70 | 30,749,546.72 | 27,287,396.25 | 28,769,682.32 | 10,509,831.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,703,647.78 | 691,157,720.40 | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 |
| (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 | 194,703,647.78 | 691,157,720.40 | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 |
| (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 | 194,703,647.78 | 691,157,720.40 | 668,875,122.29 | 352,232,566.75 | 20,286,204.80 |
| 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 | 153,099,450.01 | 637,175,742.23 | 630,078,001.57 | 319,438,102.16 | 13,616,304.81 |
| 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 | 0.49 | 1.75 | 1.69 | 0.89 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 1.75 | 1.67 | 0.88 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,773.99 | 1,255,660.82 | -656,084.42 | 340,214.07 | 260,732.76 |
| 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 | 79,773.99 | 1,255,660.82 | -656,084.42 | 340,214.07 | 260,732.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,783,421.77 | 692,413,381.22 | 668,219,037.87 | 352,572,780.82 | 20,546,937.56 |
| 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 | 194,783,421.77 | 692,413,381.22 | 668,219,037.87 | 352,572,780.82 | 20,546,937.56 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-15 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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