| 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 | 1,713,293,159.57 | 639,259,166.21 | 2,976,628,778.17 | 2,220,207,073.66 | 1,390,741,240.93 | 519,895,243.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,293,159.57 | 639,259,166.21 | 2,976,628,778.17 | 2,220,207,073.66 | 1,390,741,240.93 | 519,895,243.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,922,730.61 | 536,727,407.73 | 2,462,801,925.10 | 1,835,212,781.93 | 1,153,225,039.01 | 456,597,033.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,086,204.69 | 401,264,344.38 | 1,935,309,149.46 | 1,413,896,947.60 | 891,235,001.45 | 325,067,587.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,214,875.59 | 22,579,512.95 | 125,466,810.61 | 80,866,834.13 | 54,173,941.75 | 29,328,090.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,014.92 | 1,823,003.13 | 13,001,689.00 | 6,786,237.49 | 3,806,248.52 | 2,106,942.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,780,711.87 | 86,162,331.42 | 313,398,263.61 | 236,325,394.33 | 167,241,041.58 | 84,211,538.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,588,701.69 | 29,555,265.35 | 130,142,411.28 | 92,117,173.97 | 61,630,386.22 | 29,699,095.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,412,778.15 | -4,657,049.50 | -54,516,398.86 | 5,220,194.41 | -24,861,580.51 | -13,816,221.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,475,439.00 | 6,315,676.66 | 21,599,650.06 | 17,327,594.72 | 10,523,142.69 | 4,318,051.26 |
| 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 | 476,297.93 | 614,300.46 | 228,361.74 | - | 338,214.86 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,518.65 | - | 777,177.46 | 774,677.46 | 68,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,754.25 | 240,440.19 | -247,775.47 | 503,671.09 | 511,591.60 | 5,155.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,176,593.42 | -2,402,052.28 | -9,340,605.10 | -8,526,470.72 | -6,569,730.41 | -2,361,317.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,563,724.97 | 7,304,454.04 | -4,765,684.86 | 448,859.94 | 542,330.33 | 8,255,013.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,731.49 | 700,856.58 | 14,288,474.53 | 8,018,661.10 | 4,546,256.88 | 941,340.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,864,412.89 | 108,989,757.47 | 514,766,801.37 | 386,213,690.60 | 236,952,865.18 | 70,138,400.19 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 56,627.42 | - | - | 736.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,550.19 | 1,000,050.19 | 1,598,037.33 | 931,946.94 | 866,340.82 | 101,538.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,863,862.70 | 107,989,707.28 | 513,225,391.46 | 385,281,743.66 | 236,086,524.36 | 70,037,597.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,643,479.39 | 21,781,405.37 | 81,962,658.37 | 83,917,487.07 | 54,092,526.14 | 19,163,964.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,220,383.31 | 86,208,301.91 | 431,262,733.09 | 301,364,256.59 | 181,993,998.22 | 50,873,633.37 |
| (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 | 342,220,383.31 | 86,208,301.91 | 431,262,733.09 | 301,364,256.59 | 181,993,998.22 | 50,873,633.37 |
| (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 | 342,216,741.16 | 86,210,358.92 | 431,263,318.48 | 301,360,645.31 | 181,993,998.22 | 50,873,633.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642.15 | -2,057.01 | -585.39 | 3,611.28 | - | - |
| 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 | 338,780,222.70 | 85,894,730.75 | 420,714,777.49 | 294,817,824.86 | 178,638,091.53 | 50,371,338.22 |
| 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 | 3.15 | 0.79 | 3.96 | 2.77 | 1.66 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 0.79 | 3.95 | 2.76 | 1.66 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,553,109.85 | -1,848,957.55 | 10,836,163.49 | -4,035,195.41 | 964,347.69 | 802,814.09 |
| 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 | -6,553,109.85 | -1,848,957.55 | 10,836,163.49 | -4,035,195.41 | 964,347.69 | 802,814.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,667,273.46 | 84,359,344.36 | 442,098,896.58 | 297,329,061.18 | 182,958,345.91 | 51,676,447.46 |
| 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 | 335,663,631.31 | 84,361,401.37 | 442,099,481.97 | 297,325,449.90 | 182,958,345.91 | 51,676,447.46 |
| 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 | 3,642.15 | -2,057.01 | -585.39 | 3,611.28 | - | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |