| 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 | 3,498,049,500.86 | 1,736,025,328.01 | 9,488,232,722.76 | 7,233,532,303.02 | 4,854,298,108.08 | 2,319,567,984.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,049,500.86 | 1,736,025,328.01 | 9,488,232,722.76 | 7,233,532,303.02 | 4,854,298,108.08 | 2,319,567,984.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,173,918.58 | 1,606,441,472.79 | 8,612,202,761.90 | 6,433,047,778.13 | 4,227,810,665.74 | 1,909,051,658.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,473,233.43 | 1,435,056,631.69 | 7,447,207,521.81 | 5,575,313,178.58 | 3,669,786,041.38 | 1,673,050,937.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,631.13 | 1,227,658.19 | 62,319,527.52 | 50,015,902.88 | 35,074,155.51 | 17,170,660.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,557,104.35 | 50,349,555.74 | 321,678,387.43 | 240,382,131.74 | 160,356,268.39 | 72,899,661.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,387,712.88 | 6,154,893.30 | 29,795,640.97 | 22,800,667.71 | 15,639,371.09 | 6,555,149.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,784,288.15 | 99,377,682.21 | 680,719,877.42 | 491,764,041.27 | 311,902,559.69 | 122,301,964.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,945,948.64 | 14,275,051.66 | 70,481,806.75 | 52,771,855.95 | 35,052,269.68 | 17,073,285.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,387,455.31 | 21,357,986.46 | 107,985,211.26 | 42,006,880.87 | 53,999,304.93 | 14,146,373.32 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,710,351.41 | - | -11,513,010.20 | -2,818,448.17 | -2,818,448.17 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,132.53 | -1,421,693.99 | 1,123,531.62 | 351,279.41 | -614,390.20 | -92,800.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,618.03 | 958,262.26 | 6,838,079.17 | 22,537,713.73 | 4,787,044.61 | 4,406,249.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,132,716.37 | 129,120,423.49 | 872,478,561.45 | 820,555,069.86 | 627,841,648.58 | 414,829,774.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,834.91 | 1,861,945.78 | 19,795,399.65 | 7,240,301.68 | 3,902,011.69 | 2,941,946.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,132.36 | 2,140,707.50 | 11,897,246.35 | 6,693,157.94 | 6,142,107.94 | 2,552,736.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,814,418.92 | 128,841,661.77 | 880,376,714.75 | 821,102,213.60 | 625,601,552.33 | 415,218,984.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,926,254.91 | 34,308,429.58 | 215,803,806.88 | 245,314,091.27 | 192,793,486.10 | 115,897,002.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,888,164.01 | 94,533,232.19 | 664,572,907.87 | 575,788,122.33 | 432,808,066.23 | 299,321,982.92 |
| (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 | 175,888,164.01 | 94,533,232.19 | 664,572,907.87 | 575,788,122.33 | 432,808,066.23 | 299,321,982.92 |
| (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 | 205,406,249.00 | 104,605,869.62 | 715,595,312.90 | 625,678,804.35 | 471,620,770.90 | 302,764,646.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,518,084.99 | -10,072,637.43 | -51,022,405.03 | -49,890,682.02 | -38,812,704.67 | -3,442,663.99 |
| 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 | 199,223,418.89 | 103,802,788.28 | 703,836,187.79 | 609,426,766.93 | 470,015,624.10 | 299,647,547.91 |
| 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 | 0.28 | 0.14 | 0.99 | 0.87 | 0.65 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,942.33 | 248,898.88 | -854,925.48 | -1,592,652.32 | -889,295.14 | -259,539.54 |
| 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 | 981,006.39 | 296,204.81 | -807,619.55 | -1,564,918.55 | -911,449.15 | -138,209.79 |
| 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 | 会员可见 | 78,935.94 | -47,305.93 | -47,305.93 | -27,733.77 | 22,154.01 | -121,329.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,948,106.34 | 94,782,131.07 | 663,717,982.39 | 574,195,470.01 | 431,918,771.09 | 299,062,443.38 |
| 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 | 206,387,255.39 | 104,902,074.43 | 714,787,693.35 | 624,113,885.80 | 470,709,321.75 | 302,626,437.12 |
| 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 | -29,439,149.05 | -10,119,943.36 | -51,069,710.96 | -49,918,415.79 | -38,790,550.66 | -3,563,993.74 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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