| 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 | 2,577,397,097.25 | 1,299,297,937.56 | 5,189,137,199.65 | 3,873,558,308.67 | 2,474,338,981.11 | 1,201,239,538.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,397,097.25 | 1,299,297,937.56 | 5,189,137,199.65 | 3,873,558,308.67 | 2,474,338,981.11 | 1,201,239,538.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,345,435.82 | 1,305,063,457.12 | 5,506,253,760.75 | 4,077,729,703.82 | 2,594,554,526.67 | 1,270,757,840.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,882,757.44 | 1,063,818,220.72 | 4,422,148,257.54 | 3,325,075,721.52 | 2,114,136,624.51 | 1,027,901,413.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,912,407.27 | 9,309,319.31 | 51,456,445.70 | 32,164,804.25 | 22,786,036.19 | 10,361,546.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,958,613.77 | 11,753,161.29 | 67,684,265.66 | 34,368,660.08 | 22,255,942.78 | 11,188,356.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,966,448.24 | 105,570,591.00 | 416,996,237.36 | 312,989,742.49 | 191,811,754.35 | 95,758,231.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,175,089.14 | 114,208,004.44 | 542,785,988.27 | 376,004,973.56 | 244,839,095.94 | 126,369,869.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,119.96 | 404,160.36 | 5,182,566.22 | -2,874,198.08 | -1,274,927.10 | -821,576.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,868.69 | 1,671,114.63 | 21,387,136.02 | 8,550,479.25 | 6,090,680.42 | 2,985,213.68 |
| 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 | -919.26 | -1,196.03 | -1,838.54 | -395.39 | -10,042.73 | -5,258.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,879.41 | 134,200.11 | 59,181,059.28 | 63,646,590.12 | 41,797,752.78 | 29,527,342.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,015.92 | 255,529.68 | 39,470,945.23 | 28,206,492.87 | 28,362,807.90 | 26,126,966.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,690.50 | -1,755,298.11 | -142,740,044.03 | -465,843.53 | -467,400.14 | 1,590.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,034,577.77 | 10,214,764.89 | -1,130,016.33 | 55,987,468.51 | 48,907,117.20 | 13,576,010.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,800,164.59 | 10,008,219.20 | 337,548,057.16 | 16,007,671.49 | 19,781,209.49 | 9,880,782.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,604,689.36 | 13,090,700.18 | -24,788,398.33 | -40,789,411.08 | 18,155,898.94 | 9,589,132.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,841.51 | 667,556.16 | 78,995,366.14 | 66,408,066.67 | 9,095,908.95 | 583,498.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,620.99 | 1,076,256.60 | 19,556,527.93 | 6,523,211.95 | 2,434,508.07 | 508,099.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,521,909.88 | 12,681,999.74 | 34,650,439.88 | 19,095,443.64 | 24,817,299.82 | 9,664,531.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,256.00 | 3,713,329.01 | 22,568,241.16 | 10,984,567.53 | 6,697,106.52 | 1,051,715.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,315,653.88 | 8,968,670.73 | 12,082,198.72 | 8,110,876.11 | 18,120,193.30 | 8,612,816.71 |
| (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 | 18,315,653.88 | 8,968,670.73 | 12,082,198.72 | 8,110,876.11 | 18,120,193.30 | 8,612,816.71 |
| (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 | 16,901,389.86 | 8,505,782.80 | 8,573,662.73 | 5,015,537.60 | 15,760,325.84 | 7,471,308.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,264.02 | 462,887.93 | 3,508,535.99 | 3,095,338.51 | 2,359,867.46 | 1,141,508.26 |
| 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 | -3,618,595.24 | -2,572,527.89 | -533,384,001.89 | -179,522,209.77 | -108,134,615.87 | -58,476,470.08 |
| 七、每股收益 | ||||||||||
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,319.91 | - | -164,285.80 | -118,139.61 | -151,916.83 | -21,772.56 |
| 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 | -30,319.91 | - | -164,285.80 | -118,139.61 | -151,916.83 | -21,772.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,285,333.97 | 8,968,670.73 | 11,917,912.92 | 7,992,736.50 | 17,968,276.47 | 8,591,044.15 |
| 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 | 16,871,069.95 | 8,505,782.80 | 8,409,376.93 | 4,897,397.99 | 15,608,409.01 | 7,449,535.89 |
| 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 | 1,414,264.02 | 462,887.93 | 3,508,535.99 | 3,095,338.51 | 2,359,867.46 | 1,141,508.26 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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