| 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 | 29,554,250,047.38 | 13,126,928,480.30 | 47,503,613,644.76 | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,554,250,047.38 | 13,126,928,480.30 | 47,503,613,644.76 | 36,967,781,940.85 | 24,443,271,661.66 | 10,443,699,985.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,341,515,493.78 | 12,973,940,151.38 | 47,065,093,897.42 | 36,566,422,933.75 | 24,090,405,549.35 | 10,326,900,606.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,905,853,001.08 | 12,792,668,033.85 | 46,114,637,677.76 | 35,958,642,916.08 | 23,716,727,553.57 | 10,146,997,566.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,717,822.82 | 64,840,990.23 | 338,975,435.91 | 195,953,712.99 | 119,751,514.02 | 57,466,111.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,727,377.52 | 9,333,289.47 | 63,405,099.71 | 37,844,876.38 | 24,658,049.28 | 9,357,611.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,197,722.84 | 17,496,332.40 | 81,964,194.17 | 61,572,146.58 | 33,063,449.70 | 16,252,282.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,806,180.57 | 75,862,056.07 | 367,959,430.99 | 242,178,545.87 | 157,298,054.86 | 84,124,952.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,213,388.95 | 13,739,449.36 | 98,152,058.88 | 70,230,735.85 | 38,906,927.92 | 12,702,081.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,424,700.13 | 13,289,885.40 | 92,622,152.58 | 87,793,631.03 | 50,197,819.98 | 22,180,958.38 |
| 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 | 12,293,610.50 | 8,426,638.96 | 8,987,716.23 | 5,089,716.62 | -8,903,965.64 | -1,586,335.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281,729.15 | 18,447,565.46 | 35,045,892.29 | 24,785,684.69 | 23,107,165.15 | 33,628,989.70 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -7,643,084.84 | -1,699,491.37 | -146,926.36 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,767,092.96 | 519,508.78 | -47,388,926.25 | -42,031,667.94 | -42,465,291.21 | 1,124,706.76 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,453,359.45 | - | -56,218,813.60 | -69,873,846.82 | -68,917,010.57 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,943,021.76 | 76,462,989.19 | 365,023,548.07 | 205,173,676.74 | 133,085,244.30 | 91,886,024.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,939,181.50 | 256,845,031.31 | 736,326,079.24 | 522,803,079.02 | 388,625,327.98 | 241,852,763.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,290.76 | 237,354.95 | 1,406,534.11 | 907,675.75 | 851,236.23 | 353,669.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,682.03 | 266,871.44 | 23,129,216.70 | 1,042,272.07 | 364,334.45 | 5,898.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,904,790.23 | 256,815,514.82 | 714,603,396.65 | 522,668,482.70 | 389,112,229.76 | 242,200,534.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,338,098.33 | 40,540,024.58 | 100,973,898.49 | 48,715,403.46 | 48,119,311.50 | 38,166,201.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,566,691.90 | 216,275,490.24 | 613,629,498.16 | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 |
| (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 | 347,566,691.90 | 216,275,490.24 | 613,629,498.16 | 473,953,079.24 | 340,992,918.26 | 204,034,333.32 |
| (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 | 324,782,970.23 | 203,556,844.23 | 579,487,446.96 | 445,281,645.46 | 317,496,104.54 | 194,711,610.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,783,721.67 | 12,718,646.01 | 34,142,051.20 | 28,671,433.78 | 23,496,813.72 | 9,322,722.58 |
| 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 | 291,462,206.95 | 179,938,299.93 | 532,661,906.30 | 394,527,023.51 | 290,104,987.31 | 148,706,159.13 |
| 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 | 0.43 | 0.27 | 0.77 | 0.59 | 0.42 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.27 | 0.77 | 0.59 | 0.42 | 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 | -700,644.73 | -225,618.70 | 9,631,866.46 | -1,777,820.06 | 921,866.47 | 239,608.42 |
| 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 | -700,644.73 | -225,618.70 | 9,631,866.46 | -1,777,820.06 | 921,866.47 | 239,608.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,866,047.17 | 216,049,871.54 | 623,261,364.62 | 472,175,259.18 | 341,914,784.73 | 204,273,941.74 |
| 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 | 324,082,325.50 | 203,331,225.53 | 589,119,313.42 | 443,503,825.40 | 318,417,971.01 | 194,951,219.16 |
| 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 | 22,783,721.67 | 12,718,646.01 | 34,142,051.20 | 28,671,433.78 | 23,496,813.72 | 9,322,722.58 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 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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