| 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 | 2,458,280,774.74 | 10,275,379,442.25 | 6,801,651,543.61 | 4,177,477,837.36 | 1,799,016,664.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,280,774.74 | 10,275,379,442.25 | 6,801,651,543.61 | 4,177,477,837.36 | 1,799,016,664.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,617,808.05 | 9,979,790,423.71 | 6,549,545,191.21 | 3,891,127,495.59 | 1,694,154,610.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,361,035.57 | 5,777,235,414.25 | 3,745,699,569.49 | 2,234,408,726.81 | 950,473,735.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,735.95 | 118,945,806.75 | 82,153,915.41 | 54,865,708.43 | 27,922,275.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,688.14 | 10,807,950.00 | 8,494,567.82 | 4,879,612.54 | 2,432,199.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,349,061.13 | 3,881,846,908.19 | 2,584,768,666.08 | 1,528,027,355.76 | 682,871,987.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,303,560.92 | 219,361,572.83 | 143,791,306.14 | 87,401,430.33 | 37,304,100.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,139,273.66 | -28,407,228.31 | -15,362,833.73 | -18,455,338.28 | -6,849,688.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,664.21 | 22,545,721.22 | 13,455,004.46 | 7,567,832.46 | 3,799,954.49 |
| 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 | 2,925,097.86 | 1,580,255.20 | 13,303,932.40 | 11,488,991.98 | 4,327,126.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,150.73 | 27,611,453.74 | 17,174,419.83 | 12,859,718.61 | 6,025,674.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,161,202.76 | 11,119,427.82 | 10,159,332.64 | 10,152,754.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,147,807.83 | -85,332,269.71 | -69,367,000.78 | -46,640,112.67 | -26,862,335.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,898.34 | -5,515,096.46 | -573,735.96 | -1,439,978.66 | -139,033.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,654.69 | 12,097,552.51 | 3,394,846.76 | 2,905,832.08 | 2,543,492.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,524,163.80 | 255,192,116.58 | 227,158,242.47 | 275,684,125.75 | 100,909,732.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,024.33 | 1,358,152.06 | 1,487,984.61 | 540,451.14 | 181,503.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,060.16 | 6,804,860.33 | 5,887,187.53 | 4,176,398.43 | 2,490,181.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,127.97 | 249,745,408.31 | 222,759,039.55 | 272,048,178.46 | 98,601,054.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,977.98 | 35,646,184.07 | 27,352,927.06 | 36,462,276.90 | 12,556,156.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 |
| (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 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 |
| (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 | 47,026,149.99 | 214,099,224.24 | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 |
| 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 | 40,547,268.79 | 180,755,471.84 | 163,100,807.67 | 209,653,127.22 | 70,292,088.96 |
| 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 | 0.12 | 0.54 | 0.49 | 0.59 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.54 | 0.49 | 0.59 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,573.02 | 1,905,260.34 | -1,493,089.18 | -368,091.18 | -159,774.45 |
| 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 | -417,573.02 | 1,905,260.34 | -1,493,089.18 | -368,091.18 | -159,774.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,608,576.97 | 216,004,484.58 | 193,913,023.31 | 235,217,810.38 | 85,885,123.45 |
| 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 | 46,608,576.97 | 216,004,484.58 | 193,913,023.31 | 235,217,810.38 | 85,885,123.45 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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