| 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 | 1,479,576,725.69 | 5,244,963,836.08 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,576,725.69 | 5,244,963,836.08 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,300,790.03 | 4,461,091,653.57 | 3,093,785,319.69 | 2,041,089,891.23 | 912,052,442.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,665,775.26 | 3,028,052,180.93 | 2,130,234,326.94 | 1,406,244,353.57 | 645,997,753.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,539.82 | 85,476,187.37 | 59,975,444.63 | 38,276,385.47 | 17,109,419.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,089.37 | 21,392,612.37 | 14,473,069.19 | 9,673,552.08 | 4,295,077.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,533,636.15 | 1,054,657,827.98 | 694,511,192.88 | 461,679,443.01 | 189,824,554.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,364,392.78 | 306,556,490.93 | 212,101,453.49 | 141,494,152.49 | 60,817,790.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,804,643.35 | -35,043,646.01 | -17,510,167.44 | -16,277,995.39 | -5,992,153.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 520,463.76 | 867,320.13 | 442,637.82 | 728,231.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,352.78 | 26,492,039.67 | 19,065,472.59 | 12,622,700.12 | 6,261,564.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234.03 | -1,676,259.26 | -277,097.82 | -129,972.05 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -792,857.27 | -8,223,928.12 | -7,142,311.14 | -6,134,817.05 | -3,499,464.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,023.31 | -7,123,023.18 | -8,802,341.82 | -9,155,151.24 | -2,968,714.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,275.40 | 16,983,087.50 | 13,849,280.63 | 6,618,695.74 | 4,190,801.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,348,917.29 | 810,324,099.12 | 594,382,557.09 | 389,417,384.18 | 189,416,747.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,724.27 | 4,995,079.98 | 4,653,750.96 | 4,343,492.52 | 310,057.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,031.60 | 4,209,665.34 | 1,744,404.62 | 840,295.98 | 17,387.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,528,609.96 | 811,109,513.76 | 597,291,903.43 | 392,920,580.72 | 189,709,417.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,106,829.70 | 183,766,848.50 | 125,530,193.93 | 83,796,239.25 | 40,895,604.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,421,780.26 | 627,342,665.26 | 471,761,709.50 | 309,124,341.47 | 148,813,813.32 |
| (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 | - | 627,342,665.26 | 471,761,709.50 | 309,124,341.47 | - |
| (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 | 204,162,303.72 | 624,721,447.54 | 470,420,815.92 | 308,470,151.75 | 148,289,332.85 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 259,476.54 | 2,621,217.72 | 1,340,893.58 | 654,189.72 | 524,480.47 |
| 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 | 198,880,323.66 | 600,001,605.04 | 442,842,421.43 | 290,538,292.33 | 137,923,008.77 |
| 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 | 0.51 | 1.56 | 1.18 | 0.77 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.56 | 1.18 | 0.77 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,977,796.17 | 12,636,969.46 | 12,080,559.89 | -11,592,228.01 | -10,729,667.07 |
| 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 | -5,968,261.90 | 12,502,763.95 | 12,149,742.42 | -11,631,301.23 | -10,738,072.55 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -9,534.27 | 134,205.51 | -69,182.53 | 39,073.22 | 8,405.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,443,984.09 | 639,979,634.72 | 483,842,269.39 | 297,532,113.46 | 138,084,146.25 |
| 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 | 198,194,041.82 | 637,224,211.49 | 482,570,558.34 | 296,838,850.52 | 137,551,260.30 |
| 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 | 249,942.27 | 2,755,423.23 | 1,271,711.05 | 693,262.94 | 532,885.95 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-16 |
| 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) |