| 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 | 4,174,424,028.39 | 16,175,856,239.24 | 12,256,440,508.95 | 8,142,196,595.69 | 4,142,160,958.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,424,028.39 | 16,175,856,239.24 | 12,256,440,508.95 | 8,142,196,595.69 | 4,142,160,958.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,797,043.17 | 15,304,315,131.09 | 11,561,514,820.89 | 7,680,821,719.47 | 3,915,903,736.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,636,859.52 | 11,607,227,744.20 | 8,796,789,715.71 | 5,761,596,791.69 | 2,965,588,314.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,122,681.26 | 136,434,672.73 | 81,093,964.69 | 53,412,127.05 | 25,265,801.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,425,072.35 | 125,561,578.44 | 96,253,591.76 | 64,120,979.56 | 31,736,571.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,635,212.56 | 2,561,922,958.87 | 1,965,792,933.38 | 1,387,957,739.10 | 682,482,283.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,564,664.79 | 836,122,858.85 | 595,629,906.67 | 400,383,461.15 | 207,602,537.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,552.69 | 37,045,318.00 | 25,954,708.68 | 13,350,620.92 | 3,228,228.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,533,258.03 | 60,067,602.80 | 41,796,080.06 | 27,114,570.26 | 13,723,548.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 12,437,230.26 | 12,786,380.38 | 12,786,380.38 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,746.69 | 1,032,392.61 | 887,473.94 | 212,567.76 | 143,777.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -100,066,623.53 | -12,045,848.65 | -8,064,412.87 | 1,941,627.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,776,021.80 | 39,372,000.69 | -22,751,656.34 | -26,090,014.72 | -4,202,170.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,640,227.49 | 65,888,807.23 | 47,823,011.54 | 35,812,690.09 | 20,991,522.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,054,937.60 | 890,204,915.41 | 721,625,048.93 | 476,032,086.86 | 245,131,978.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,180.13 | 5,098,942.71 | 3,827,160.40 | 3,085,607.86 | 312,376.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,007.19 | 20,297,752.32 | 14,759,496.41 | 9,591,450.49 | 364,674.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,677,110.54 | 875,006,105.80 | 710,692,712.92 | 469,526,244.23 | 245,079,680.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,951,619.53 | 184,398,274.21 | 162,944,528.15 | 106,370,646.92 | 54,772,854.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,725,491.01 | 690,607,831.59 | 547,748,184.77 | 363,155,597.31 | 190,306,825.92 |
| (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 | 218,725,491.01 | 690,607,831.59 | 547,748,184.77 | 363,155,597.31 | 190,306,825.92 |
| (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 | 212,929,359.73 | 628,846,598.33 | 508,286,408.86 | 343,386,381.89 | 176,741,385.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,131.28 | 61,761,233.26 | 39,461,775.91 | 19,769,215.42 | 13,565,440.66 |
| 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 | 203,986,037.99 | 585,820,306.77 | 470,126,870.18 | 311,849,038.94 | 159,290,806.61 |
| 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 | 0.08 | 0.25 | 0.20 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.25 | 0.20 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226.63 | -3,156,731.76 | 399,007.61 | -425,839.67 | 6,524.94 |
| 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 | 14,226.63 | -3,156,731.76 | 399,007.61 | -425,839.67 | 6,524.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,739,717.64 | 687,451,099.83 | 548,147,192.38 | 362,729,757.64 | 190,313,350.86 |
| 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 | 212,943,586.36 | 625,689,866.57 | 508,685,416.47 | 342,960,542.22 | 176,747,910.20 |
| 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 | 5,796,131.28 | 61,761,233.26 | 39,461,775.91 | 19,769,215.42 | 13,565,440.66 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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