| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,389,316.30 | 8,016,894,756.63 | 5,805,134,511.20 | 4,034,400,209.97 | 2,402,545,954.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,389,316.30 | 8,016,894,756.63 | 5,805,134,511.20 | 4,034,400,209.97 | 2,402,545,954.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,091,598.54 | 5,388,666,480.38 | 3,879,965,357.38 | 2,717,305,015.54 | 1,594,276,317.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,010,714.96 | 1,663,540,786.59 | 1,204,122,608.31 | 823,982,793.25 | 453,698,653.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,945,084.37 | 444,781,764.51 | 296,861,461.95 | 208,204,374.23 | 114,221,835.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,352,466.90 | 134,385,142.83 | 92,793,745.97 | 63,590,546.22 | 38,740,096.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,671,736.88 | 2,954,132,882.49 | 2,190,344,923.91 | 1,610,143,804.25 | 989,645,386.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,924,935.80 | 432,654,677.67 | 301,233,712.00 | 189,579,615.62 | 91,736,719.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,813,340.37 | -240,828,773.71 | -205,391,094.76 | -178,196,118.03 | -93,766,374.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,802.64 | 27,273,290.37 | 22,746,776.34 | 15,879,320.48 | 7,550,518.45 |
| 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 | 11,969,723.03 | 99,202,006.27 | 86,459,260.40 | 51,999,388.12 | 16,232,067.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,673,815.84 | 83,540,174.24 | 30,728,253.75 | 15,800,332.00 | 14,744,804.02 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 197,641.88 | 188,213.44 | -4,733.85 | -5,944.01 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,202.98 | -2,881,730.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,363,496.91 | 22,258,137.62 | 51,746,773.19 | 49,799,886.79 | 41,482,263.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,401.98 | 32,345,111.00 | 25,365,926.32 | 23,101,784.18 | 5,202,341.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,324,358.50 | 2,862,889,616.44 | 2,119,657,580.92 | 1,457,791,851.67 | 885,925,169.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738,381.35 | 116,799,700.02 | 115,101,979.63 | 110,900,820.88 | 103,965,583.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,735.39 | 1,443,057.47 | 1,261,923.35 | 1,033,976.52 | 100,588.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,669,004.46 | 2,978,246,258.99 | 2,233,497,637.20 | 1,567,658,696.03 | 989,790,164.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,376,337.80 | 441,539,927.50 | 326,151,566.57 | 226,364,771.13 | 143,002,860.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,292,666.66 | 2,536,706,331.49 | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 |
| (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 | 441,292,666.66 | 2,536,706,331.49 | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 |
| (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 | 440,335,904.83 | 2,531,554,060.02 | 1,902,829,554.86 | 1,338,306,956.40 | 845,266,461.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,761.83 | 5,152,271.47 | 4,516,515.77 | 2,986,968.50 | 1,520,842.45 |
| 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 | 392,137,823.14 | 2,265,964,029.11 | 1,699,286,089.74 | 1,180,489,517.35 | 726,257,023.96 |
| 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 | 0.48 | 2.76 | 2.07 | 1.45 | 0.92 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 2.76 | 2.07 | 1.45 | 0.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,292,666.66 | 2,536,706,331.49 | 1,907,346,070.63 | 1,341,293,924.90 | 846,787,304.11 |
| 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 | 440,335,904.83 | 2,531,554,060.02 | 1,902,829,554.86 | 1,338,306,956.40 | 845,266,461.66 |
| 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 | 956,761.83 | 5,152,271.47 | 4,516,515.77 | 2,986,968.50 | 1,520,842.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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