| 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 | 2,001,615,344.71 | 8,029,976,040.45 | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,615,344.71 | 8,029,976,040.45 | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,958,091.49 | 7,761,868,152.57 | 5,795,644,920.23 | 3,766,281,596.35 | 1,760,275,112.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,658,905.20 | 6,984,962,358.12 | 5,165,054,355.22 | 3,358,508,829.62 | 1,563,619,194.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,255,993.54 | 439,129,134.82 | 333,418,547.63 | 215,061,420.46 | 112,679,129.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,364,646.34 | 64,617,780.38 | 49,256,064.88 | 35,760,564.73 | 16,085,301.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,018.59 | 37,112,201.29 | 27,296,479.76 | 17,223,217.88 | 8,073,870.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,590,973.02 | 288,796,236.39 | 226,704,057.23 | 155,091,967.86 | 71,435,838.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,980,445.20 | -52,749,558.44 | -6,084,584.49 | -15,364,404.20 | -11,618,221.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,325.55 | 75,094,913.77 | 47,383,577.48 | 27,232,230.41 | 10,692,399.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 4,107,000.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,114,618.14 | 28,833,815.31 | 28,776,940.31 | 27,726,772.31 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,547.73 | 6,566,126.26 | -1,373,583.78 | -1,466,151.11 | 24,542.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,188,044.34 | -1,350,058.05 | -1,350,058.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,038,740.96 | 7,461,105.54 | -12,355,832.45 | -12,355,832.60 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,757,352.61 | 104,358,934.00 | 72,641,977.60 | 43,706,599.64 | 14,068,039.88 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,438,935.28 | 418,515,913.34 | 237,836,872.01 | 160,885,063.92 | 54,548,218.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,032.03 | 8,916,916.26 | 7,269,597.03 | 6,311,246.49 | 495,188.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,726.40 | 5,313,793.02 | 3,756,411.98 | 3,923,473.36 | 2,328,762.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,492,240.91 | 422,119,036.58 | 241,350,057.06 | 163,272,837.05 | 52,714,644.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,915,757.39 | 65,950,461.80 | 54,962,653.74 | 41,498,990.56 | 8,209,715.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,576,483.52 | 356,168,574.78 | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 |
| (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 | 119,576,483.52 | 356,168,574.78 | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 |
| (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 | 117,680,611.94 | 369,717,359.53 | 200,218,523.03 | 129,594,133.45 | 47,157,047.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,871.58 | -13,548,784.75 | -13,831,119.71 | -7,820,286.96 | -2,652,119.11 |
| 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 | 117,077,507.75 | 323,046,265.10 | 180,120,802.26 | 117,756,341.53 | 45,010,961.67 |
| 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 | 0.06 | 0.17 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.17 | 0.09 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,466,343.35 | 154,209,348.17 | 205,612,464.23 | -77,608,626.22 | -29,229,222.87 |
| 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 | -59,466,343.35 | 154,209,348.17 | 205,612,464.23 | -77,608,626.22 | -29,229,222.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,110,140.17 | 510,377,922.95 | 391,999,867.55 | 44,165,220.27 | 15,275,705.64 |
| 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 | 58,214,268.59 | 523,926,707.70 | 405,830,987.26 | 51,985,507.23 | 17,927,824.75 |
| 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 | 1,895,871.58 | -13,548,784.75 | -13,831,119.71 | -7,820,286.96 | -2,652,119.11 |
| 公告日期 | 2026-04-14 | 2026-03-20 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-03-20 | 2024-10-26 | 2024-08-16 | 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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