| 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 | 4,046,762,596.96 | 1,792,743,904.10 | 7,128,692,470.43 | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,762,596.96 | 1,792,743,904.10 | 7,128,692,470.43 | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,406,411.56 | 1,747,532,672.77 | 6,890,752,266.48 | 4,857,424,361.09 | 3,012,100,181.48 | 1,415,912,414.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,314,393.01 | 1,554,645,345.42 | 6,139,134,161.92 | 4,355,049,622.14 | 2,685,202,872.15 | 1,261,730,862.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,326,079.47 | 78,314,605.98 | 294,973,698.86 | 184,511,536.03 | 120,885,064.84 | 52,755,564.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,794,199.67 | 7,561,666.99 | 36,512,758.39 | 26,839,550.89 | 15,017,945.78 | 4,654,376.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,852,244.99 | 11,410,331.97 | 38,257,307.54 | 26,516,490.92 | 15,233,491.64 | 8,380,490.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,290,771.08 | 59,812,832.77 | 228,025,718.90 | 150,412,651.61 | 101,334,034.66 | 52,473,449.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,828,723.34 | 35,787,889.64 | 153,848,620.87 | 114,094,509.50 | 74,426,772.41 | 35,917,671.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,005,444.30 | 29,921,519.03 | 168,179,743.12 | 124,129,308.83 | 82,761,718.77 | 39,459,007.64 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,502.07 | 1,716,469.85 | 4,757,761.08 | 3,595,078.84 | 2,821,195.41 | 1,462,293.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,244.95 | 470,967.46 | 1,668,081.17 | 736,570.51 | 1,628,554.51 | -318,451.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,985,815.86 | -2,205,809.38 | -47,747,610.05 | -37,819,336.45 | -32,191,251.95 | 2,422,853.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,206,291.72 | 78,954.42 | -1,447,411.20 | -1,739,221.23 | 7,064,887.85 | 8,816,002.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,184,691.45 | 24,412,602.13 | 67,161,202.45 | 49,578,438.76 | 37,640,046.18 | 15,739,279.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,560,516.29 | 69,684,415.81 | 262,332,227.40 | 171,941,306.09 | 137,840,678.16 | 55,174,769.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,083.27 | 453,438.40 | 2,448,383.05 | 2,602,588.58 | 442,380.70 | 161,552.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,241.82 | 604,820.20 | 2,702,427.87 | 1,187,383.86 | 1,084,123.66 | 77,600.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,235,357.74 | 69,533,034.01 | 262,078,182.58 | 173,356,510.81 | 137,198,935.20 | 55,258,720.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,319,784.91 | -3,433,350.91 | 8,129,078.30 | 943,583.39 | 5,478,890.67 | 2,801,479.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,915,572.83 | 72,966,384.92 | 253,949,104.28 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 |
| (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 | 210,915,572.83 | 72,966,384.92 | 253,949,104.28 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 |
| (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 | 211,349,646.23 | 72,861,040.92 | 253,949,104.28 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,073.40 | 105,344.00 | - | - | - | - |
| 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 | 197,698,161.21 | 65,232,165.08 | 231,141,982.09 | 157,013,734.72 | 119,868,023.89 | 38,144,642.31 |
| 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 | 1.28 | 0.60 | 2.51 | 1.70 | 1.30 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.54 | 1.82 | 1.63 | 1.06 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,689.06 | 3,418,365.68 | -3,981,633.97 | - | - | - |
| 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 | 10,840,689.06 | 3,418,365.68 | -3,981,633.97 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,756,261.89 | 76,384,750.60 | 249,967,470.31 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 |
| 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 | 222,190,335.29 | 76,279,406.60 | 249,967,470.31 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 |
| 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 | -434,073.40 | 105,344.00 | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 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 | - | - | - |
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