| 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 | 2,250,208,818.82 | 1,171,184,716.31 | 5,125,270,640.68 | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,208,818.82 | 1,171,184,716.31 | 5,125,270,640.68 | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,978,175.35 | 911,329,652.12 | 4,013,019,482.72 | 2,966,963,655.72 | 1,999,640,334.24 | 1,004,324,485.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,268,271.78 | 795,896,210.18 | 3,499,338,477.09 | 2,597,119,472.67 | 1,749,380,728.23 | 879,800,724.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,674,626.79 | 49,680,967.32 | 151,763,172.77 | 115,324,642.87 | 77,647,127.24 | 39,921,990.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,032,717.94 | 10,446,215.51 | 54,549,603.30 | 40,707,950.22 | 28,665,969.50 | 11,545,327.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,138,736.06 | 20,893,173.48 | 129,736,903.09 | 92,248,624.66 | 61,957,528.83 | 28,851,372.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,031,063.82 | 41,187,436.65 | 215,768,838.57 | 146,586,178.09 | 105,793,713.39 | 55,382,427.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,167,241.04 | -6,774,351.02 | -38,137,512.10 | -25,023,212.79 | -23,804,732.95 | -11,177,357.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,153.73 | 4,942.62 | 25,183.45 | 19,912.84 | 15,312.54 | 7,728.06 |
| 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 | 6,447,381.91 | 4,105,310.68 | 24,463,237.31 | 19,843,946.28 | 14,217,607.70 | 7,633,983.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,203.39 | 3,986,280.22 | 11,633,529.78 | 9,219,631.55 | 5,281,521.52 | 1,952,861.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,482.36 | 109.46 | 329,546.95 | 329,075.59 | 254,780.79 | 231,940.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,839,146.75 | - | -61,157,836.83 | -30,162,527.45 | -30,162,527.45 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,459,841.93 | -6,196,742.54 | -1,283,636.72 | -4,125,156.64 | -3,470,832.08 | -5,537,938.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,719.24 | 5,089,395.49 | 26,524,819.35 | 20,103,532.17 | 10,858,719.55 | 6,757,682.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,092,441.69 | 266,839,417.50 | 1,112,760,817.80 | 873,195,745.02 | 583,289,454.09 | 274,176,089.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,350.42 | 868,048.55 | 3,398,144.75 | 2,656,470.78 | 2,171,066.29 | 780,936.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,149.62 | 792,935.38 | 5,353,909.36 | 3,653,076.07 | 3,337,777.89 | 669,244.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,547,642.49 | 266,914,530.67 | 1,110,805,053.19 | 872,199,139.73 | 582,122,742.49 | 274,287,781.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,406,020.49 | 43,285,095.79 | 167,813,747.78 | 151,767,993.07 | 106,956,098.89 | 53,498,382.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,141,622.00 | 223,629,434.88 | 942,991,305.41 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| (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 | 371,141,622.00 | 223,629,434.88 | 942,991,305.41 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| (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 | 371,141,622.00 | 223,629,434.88 | 942,991,305.41 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| 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 | 354,997,295.64 | 214,187,271.01 | 903,572,504.05 | 689,013,664.85 | 455,171,459.35 | 210,351,766.99 |
| 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 | 0.56 | 0.34 | 1.42 | 1.09 | 0.72 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.34 | 1.42 | 1.09 | 0.72 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,141,622.00 | 223,629,434.88 | 942,991,305.41 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| 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 | 371,141,622.00 | 223,629,434.88 | 942,991,305.41 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-07 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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