| 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 | 2,764,548,816.91 | 1,264,741,274.78 | 4,893,821,869.37 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,548,816.91 | 1,264,741,274.78 | 4,893,821,869.37 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,802,713.90 | 1,246,299,304.50 | 4,817,901,659.76 | 3,527,492,879.85 | 2,219,853,634.18 | 1,280,908,581.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,220,408.19 | 1,040,375,521.96 | 4,063,561,546.51 | 2,906,451,789.05 | 1,867,226,314.96 | 1,082,129,894.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,459,218.71 | 76,077,333.09 | 292,754,786.03 | 240,659,673.93 | 115,668,239.46 | 75,296,714.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,940,349.03 | 7,569,932.82 | 30,430,955.15 | 22,138,217.91 | 14,490,974.24 | 7,083,918.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,788,000.23 | 28,858,328.00 | 103,210,376.28 | 78,921,684.54 | 53,354,284.71 | 27,690,765.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,164,207.38 | 69,141,273.30 | 249,838,297.47 | 197,563,217.20 | 126,755,986.90 | 67,411,689.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,230,530.36 | 24,276,915.33 | 78,105,698.32 | 81,758,297.22 | 42,357,833.91 | 21,295,600.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,677,875.24 | 27,683,624.00 | 111,639,308.13 | 79,812,953.12 | 52,573,079.61 | 26,064,236.40 |
| 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 | -44,554.05 | 51,741.54 | 296,768.52 | -29,300.00 | 29,147.49 | -29,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,773.13 | 318,674.07 | 3,457,464.42 | 2,788,553.39 | 2,137,563.26 | 1,218,953.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,501.38 | 1,042.41 | 4,647,566.82 | 3,037,124.42 | 22,946.94 | -1,586.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,594.36 | 1,698,594.36 | -15,393,984.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,891.62 | 89,542.22 | -16,454,717.59 | 1,482,638.35 | -2,020,113.77 | 31,194.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,883,854.23 | 12,601,171.19 | 187,775,962.53 | 121,831,635.15 | 83,010,952.13 | 46,815,413.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,056,377.68 | 33,202,736.07 | 240,249,269.81 | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,641.14 | 1,084,977.10 | 1,977,148.73 | 1,083,559.67 | 800,332.63 | 486,052.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,765.91 | 886,690.23 | 1,872,758.10 | 798,118.15 | 331,988.77 | 164,329.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,601,252.91 | 33,401,022.94 | 240,353,660.44 | 176,177,570.30 | 80,808,262.24 | 30,638,266.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,887.26 | 5,008,069.93 | 45,824,216.73 | 18,167,163.34 | 15,587,471.87 | 6,277,461.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 |
| (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 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 |
| (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 | 51,507,360.03 | 23,847,546.42 | 140,158,342.12 | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,743,005.62 | 4,545,406.59 | 54,371,101.59 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 |
| 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 | 28,842,705.43 | 11,788,842.40 | -240,426.83 | 360,415.62 | -29,970,319.99 | -30,742,357.00 |
| 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 | 0.05 | 0.03 | 0.15 | 0.12 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.15 | 0.12 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,250,365.65 | 28,392,953.01 | 194,529,443.71 | 158,110,406.96 | 65,220,790.37 | 24,360,805.03 |
| 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 | 51,507,360.03 | 23,847,546.42 | 140,158,342.12 | 111,937,975.39 | 41,637,948.36 | 13,783,609.29 |
| 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 | 19,743,005.62 | 4,545,406.59 | 54,371,101.59 | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 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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