| 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 | 1,535,488,273.72 | 5,425,542,792.10 | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,488,273.72 | 5,425,542,792.10 | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,026,082.37 | 5,296,243,856.68 | 3,975,073,257.35 | 2,860,730,028.97 | 1,500,465,402.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,449,563.25 | 3,996,060,808.43 | 2,966,709,292.97 | 2,184,057,307.53 | 1,140,422,558.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,443,878.95 | 218,017,871.42 | 149,307,896.33 | 111,916,936.96 | 52,334,382.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,196.28 | 12,197,855.59 | 8,361,133.72 | 5,525,408.33 | 1,372,439.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,472,109.37 | 637,699,873.19 | 471,913,565.66 | 355,896,498.96 | 182,002,120.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,783,270.60 | 508,347,888.78 | 372,089,584.26 | 245,325,550.05 | 126,412,277.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,157,936.08 | -76,080,440.73 | 6,691,784.41 | -41,991,672.86 | -2,078,375.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,604,572.04 | 85,217,503.10 | 62,791,212.67 | 40,782,838.06 | 17,413,587.25 |
| 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 | -29,081,915.94 | 41,868,673.28 | -14,910,741.04 | 1,008,763.49 | 32,869.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,932.72 | 3,825,411.10 | -3,574,709.30 | -4,303,756.96 | -2,073,504.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,750.36 | 1,330,736.93 | 1,069,424.56 | 507,282.98 | -127,018.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,546.98 | -46,415,519.79 | -8,597,503.05 | 2,362,657.77 | 10,566,758.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,672,076.77 | -19,808,102.03 | 325,713.30 | -11,289,159.55 | -16,779,901.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,125.11 | 17,030,704.65 | 7,973,801.17 | 5,128,591.76 | 1,138,738.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,833,959.13 | 127,130,839.56 | -13,088,338.00 | 124,188,632.19 | 128,184,509.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,508.97 | 758,063.54 | 804,287.30 | 418,137.06 | 107,441.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,413.64 | 39,592,374.63 | 3,937,915.18 | 1,178,589.89 | 1,514,950.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,515,054.46 | 88,296,528.47 | -16,221,965.88 | 123,428,179.36 | 126,776,999.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,986.96 | 1,005,625.78 | -25,589,073.34 | 2,253,778.72 | -3,085,821.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,902,067.50 | 87,290,902.69 | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 |
| (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 | 177,902,067.50 | 87,290,902.69 | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 |
| (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 | 177,843,328.64 | 87,893,797.46 | 9,296,375.16 | 121,187,407.88 | 129,875,271.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,738.86 | -602,894.77 | 70,732.30 | -13,007.24 | -12,450.42 |
| 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 | 198,023,241.46 | 61,634,980.02 | 21,407,695.94 | 120,129,835.34 | 132,106,250.10 |
| 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 | 0.36 | 0.18 | 0.02 | 0.25 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.18 | 0.02 | 0.25 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,635,855.13 | -126,141,508.00 | -56,424,994.44 | 15,756,135.54 | -8,864,617.69 |
| 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 | 172,635,855.13 | -126,141,508.00 | -56,424,994.44 | 15,756,135.54 | -8,863,786.08 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -831.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,537,922.63 | -38,850,605.31 | -47,057,886.98 | 136,930,536.18 | 120,998,203.58 |
| 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 | 350,479,183.77 | -38,247,710.54 | -47,128,619.28 | 136,943,543.42 | 121,011,485.61 |
| 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 | 58,738.86 | -602,894.77 | 70,732.30 | -13,007.24 | -13,282.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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