| 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 | 1,124,761,573.00 | 4,535,404,459.13 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,761,573.00 | 4,535,404,459.13 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,259,211.97 | 2,541,337,933.56 | 1,872,555,539.35 | 1,197,964,697.96 | 558,596,850.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,759,644.98 | 1,266,534,910.43 | 944,277,061.10 | 605,533,588.41 | 267,255,498.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,897,244.82 | 453,588,002.69 | 327,397,980.58 | 204,352,338.65 | 101,455,514.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,127.78 | 16,002,869.06 | 13,343,581.18 | 9,106,534.33 | 4,174,837.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,882,804.70 | 714,611,979.20 | 522,483,079.00 | 334,010,160.37 | 159,400,902.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,297,490.41 | 125,348,916.39 | 88,485,210.28 | 57,554,228.20 | 29,280,027.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,156,100.72 | -34,748,744.21 | -23,431,372.79 | -12,592,152.00 | -2,969,930.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,531.02 | 421,946.41 | 310,442.48 | 194,875.19 | 78,631.64 |
| 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 | 6,745,784.04 | 28,942,845.91 | 18,726,456.40 | 12,382,948.80 | 7,207,555.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,406.04 | 89,525,567.66 | 48,732,881.39 | 36,440,286.67 | 18,188,377.43 |
| 资产处置收益(元) | - | - | - | - | - | 15,292.25 | 33,973.67 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,185,502.30 | -27,870,818.95 | -19,627,544.59 | -14,575,987.93 | -8,200,733.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,265,085.95 | 26,502,428.37 | 12,187,140.93 | 11,170,792.49 | 6,758,013.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,681,134.76 | 2,111,181,840.81 | 1,601,772,633.01 | 1,058,389,452.98 | 486,786,536.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,770.18 | 689,212.85 | 430,401.35 | 52,176.13 | 20,000.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,080.98 | 18,674,213.17 | 18,225,317.06 | 18,141,160.10 | 326,266.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,849,823.96 | 2,093,196,840.49 | 1,583,977,717.30 | 1,040,300,469.01 | 486,480,271.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,337,874.71 | 264,740,222.22 | 200,386,440.37 | 137,151,431.20 | 60,259,227.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 |
| (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 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 |
| (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 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 |
| 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 | 416,658,655.65 | 1,720,490,659.23 | 1,330,973,601.13 | 867,514,728.03 | 399,135,666.51 |
| 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 | 0.56 | 2.33 | 1.76 | 1.15 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.33 | 1.76 | 1.15 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,252,781.44 | -10,980,431.11 | -23,081,708.71 | -16,438,584.74 | -6,112,114.04 |
| 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 | -10,252,781.44 | -10,980,431.11 | -23,081,708.71 | -16,438,584.74 | -6,112,114.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,259,167.81 | 1,817,476,187.16 | 1,360,509,568.22 | 886,710,453.07 | 420,108,929.80 |
| 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 | 427,259,167.81 | 1,817,476,187.16 | 1,360,509,568.22 | 886,710,453.07 | 420,108,929.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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