| 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 | 2,511,870,450.82 | 1,099,737,449.19 | 4,227,055,462.32 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,870,450.82 | 1,099,737,449.19 | 4,227,055,462.32 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,465,565.20 | 910,089,581.38 | 3,450,254,712.89 | 2,372,400,954.06 | 1,409,562,253.77 | 669,885,492.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,202,642.69 | 814,139,332.42 | 3,058,913,070.92 | 2,106,507,843.81 | 1,247,046,712.77 | 592,953,677.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,389,531.64 | 33,411,597.65 | 161,499,847.24 | 100,260,532.00 | 56,480,720.79 | 26,882,105.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,280.95 | 4,863,973.85 | 14,705,938.94 | 11,122,018.83 | 6,821,152.84 | 2,780,780.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,475.61 | 2,251,402.78 | 10,871,027.03 | 7,501,513.56 | 5,073,646.97 | 3,207,512.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,571,248.71 | 39,809,435.31 | 138,065,570.40 | 98,348,420.70 | 62,800,835.07 | 28,109,304.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,385.60 | 15,613,839.37 | 66,199,258.36 | 48,660,625.16 | 31,339,185.33 | 15,952,111.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,874,455.65 | 14,688,840.14 | 64,579,148.61 | 24,269,639.66 | 31,703,210.26 | 15,092,906.94 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129.68 | - | 295,332.60 | 3,171.18 | 135,914.54 | 86,048.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,799,864.78 | -14,152,907.88 | -62,598,850.63 | -25,590,154.91 | -27,371,027.51 | -15,081,906.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,317,624.21 | -6,276,829.52 | -50,441,314.20 | -33,102,274.72 | -10,864,936.50 | 990,826.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,012,268.01 | 4,447,853.81 | 8,302,112.38 | 7,588,821.29 | 7,675,274.35 | 5,430,903.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,301,794.32 | 173,665,984.22 | 672,358,029.58 | 438,716,523.74 | 283,187,467.79 | 119,726,159.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,929.99 | 26,368.66 | 2,118,602.91 | 2,286.03 | 200,743.42 | 1,066.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,027.09 | 16,098.14 | 1,876,783.42 | 744,807.23 | 89,758.63 | 9,093.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,859,697.22 | 173,676,254.74 | 672,599,849.07 | 437,974,002.54 | 283,298,452.58 | 119,718,132.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,451,772.05 | 24,348,029.76 | 59,489,247.85 | 70,292,504.23 | 51,371,820.18 | 18,806,106.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| (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 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| (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 | 352,423,860.65 | 149,333,790.72 | 613,114,929.79 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,935.48 | -5,565.74 | -4,328.57 | - | - | - |
| 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 | 350,931,432.88 | 149,085,324.33 | 611,912,069.22 | 367,038,037.86 | 231,386,527.99 | 96,608,726.86 |
| 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 | 0.84 | 0.35 | 1.51 | 0.91 | 0.57 | 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 | 0.80 | 0.35 | 1.47 | 0.91 | 0.57 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| 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 | 352,423,860.65 | 149,333,790.72 | 613,114,929.79 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| 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 | -15,935.48 | -5,565.74 | -4,328.57 | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-20 | 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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