| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,377,993.75 | 1,849,333,507.64 | 1,207,111,736.14 | 559,160,866.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,377,993.75 | 1,849,333,507.64 | 1,207,111,736.14 | 559,160,866.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,280,239.96 | 1,394,652,447.77 | 900,367,840.94 | 419,834,255.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,489,350.24 | 1,225,800,775.42 | 806,135,346.40 | 372,866,171.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,448,136.65 | 90,958,238.23 | 57,935,517.31 | 28,471,967.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,101.83 | 8,096,697.93 | 5,260,205.72 | 2,334,484.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,748,428.75 | 55,089,187.27 | 37,409,367.27 | 16,762,183.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,897,534.63 | 63,346,488.62 | 42,679,148.78 | 18,513,788.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,800,312.14 | -48,638,939.70 | -49,051,744.54 | -19,114,340.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,512.49 | 4,141,172.73 | 2,755,199.74 | 1,527,250.45 |
| 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 | 18,386,983.61 | 942,709.35 | 773,813.71 | 178,202.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,717,334.81 | 36,743,631.72 | 24,033,722.13 | 8,864,390.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,528.77 | 7,162,894.24 | 7,215,383.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,506,434.58 | -2,288,999.38 | -2,203,453.94 | 1,459.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,833,647.29 | -5,441,439.34 | -4,098,324.19 | -3,059,649.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,074.08 | 1,068,359.80 | 342,759.80 | 307,415.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,945,593.19 | 492,868,216.26 | 332,807,796.36 | 145,618,430.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,778.08 | 653,457.96 | 495,618.52 | 12,038.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,992.90 | 1,143,195.53 | 1,139,014.11 | 28,917.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,493,378.37 | 492,378,478.69 | 332,164,400.77 | 145,601,551.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,557,680.62 | 61,556,459.67 | 46,852,105.42 | 24,601,593.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,935,697.75 | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 |
| (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 | 682,935,697.75 | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 |
| (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 | 682,935,697.75 | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 |
| 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 | 614,328,626.00 | 391,435,751.84 | 257,529,500.94 | 113,215,885.74 |
| 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 | 4.10 | 2.59 | 1.71 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 2.59 | 1.71 | 0.95 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,331.61 | -20,148,064.32 | -18,965,424.04 | -9,194,645.33 |
| 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 | -1,509,331.61 | -20,148,064.32 | -18,965,424.04 | -9,194,645.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,426,366.14 | 410,673,954.70 | 266,346,871.31 | 111,805,311.95 |
| 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 | 681,426,366.14 | 410,673,954.70 | 266,346,871.31 | 111,805,311.95 |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 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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