| 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 | 1,460,996,097.87 | 6,542,489,420.75 | 4,889,154,064.91 | 3,202,652,210.46 | 1,515,365,728.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,996,097.87 | 6,542,489,420.75 | 4,889,154,064.91 | 3,202,652,210.46 | 1,515,365,728.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,357,665.72 | 5,649,020,157.76 | 4,086,673,107.32 | 2,627,361,524.52 | 1,314,369,687.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,856,682.73 | 5,097,172,589.77 | 3,724,769,188.93 | 2,415,757,658.43 | 1,224,884,908.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,254,210.25 | 107,835,612.11 | 83,027,149.77 | 46,422,927.19 | 15,507,796.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,208,973.89 | 169,492,505.20 | 131,887,418.22 | 86,074,699.77 | 42,738,047.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,212.66 | 11,581,823.34 | 6,657,855.32 | 5,014,054.13 | 2,600,361.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,840,410.62 | 318,390,745.68 | 169,656,183.24 | 112,979,760.61 | 47,044,893.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,867,824.43 | -55,453,118.34 | -29,324,688.16 | -38,887,575.61 | -18,406,320.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,466.93 | 4,974,188.48 | 3,966,775.67 | 2,753,992.99 | 1,175,633.41 |
| 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 | 10,121,600.00 | 6,891,410.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,018,633.10 | -8,115,510.19 | -6,480,234.89 | -5,334,336.46 | -2,270,737.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,786.98 | -3,781,145.64 | -1,239,413.40 | -1,493,663.90 | -43,236.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,371.34 | -77,569,386.66 | -43,281,589.71 | -33,778,248.64 | 3,848,950.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,073,069.26 | -7,438,742.71 | -7,148,698.74 | -4,597,792.12 | -9,395,354.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,211.03 | 47,190,905.90 | 34,732,830.38 | 24,409,937.67 | 3,706,259.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,290,699.14 | 850,646,793.69 | 779,063,851.23 | 554,496,582.49 | 196,841,922.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,777.75 | 5,444,458.48 | 4,546,550.78 | 702,448.53 | 310,626.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,765.51 | 3,407,493.55 | 1,534,934.90 | 373,120.02 | 465,721.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,892,711.38 | 852,683,758.62 | 782,075,467.11 | 554,825,911.00 | 196,686,827.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,428,596.68 | 167,454,460.09 | 164,624,055.70 | 128,174,960.63 | 52,671,360.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,464,114.70 | 685,229,298.53 | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 |
| (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 | 123,464,114.70 | 685,229,298.53 | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 |
| (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 | 123,464,114.70 | 685,229,298.53 | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 114,134,280.11 | 671,078,657.99 | 608,594,906.30 | 422,396,734.77 | 140,989,420.80 |
| 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 | 0.42 | 2.33 | 2.10 | 1.45 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.33 | 2.10 | 1.45 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,409,957.99 | 62,330,556.15 | -31,751,486.64 | 56,092,345.34 | 33,345,493.00 |
| 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 | -7,409,957.99 | 62,330,556.15 | -31,751,486.64 | 56,092,345.34 | 33,345,493.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,054,156.71 | 747,559,854.68 | 585,699,924.77 | 482,743,295.71 | 177,360,959.29 |
| 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 | 116,054,156.71 | 747,559,854.68 | 585,699,924.77 | 482,743,295.71 | 177,360,959.29 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-24 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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