| 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 | 2,578,215,450.84 | 1,390,746,503.21 | 5,746,398,663.56 | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,215,450.84 | 1,390,746,503.21 | 5,746,398,663.56 | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,591,100.21 | 1,310,408,119.13 | 5,302,078,339.99 | 3,719,807,042.54 | 2,591,047,752.25 | 1,463,838,095.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,025,563.51 | 1,231,519,884.32 | 5,053,253,793.49 | 3,522,205,594.13 | 2,466,100,482.54 | 1,395,053,848.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,330,904.16 | 12,640,105.19 | 58,265,916.36 | 52,844,143.39 | 24,704,515.23 | 7,128,323.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,433,661.85 | 9,390,922.11 | 48,469,076.52 | 34,625,574.99 | 22,096,226.88 | 9,585,059.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,787,794.89 | 6,167,723.66 | 24,039,734.51 | 16,319,334.96 | 11,199,038.96 | 7,093,454.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,244,554.68 | 39,500,622.13 | 118,337,842.64 | 85,245,705.21 | 62,168,284.32 | 33,165,716.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,621.12 | 11,188,861.72 | -288,023.53 | 8,566,689.86 | 4,779,204.32 | 11,811,693.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,391,955.42 | 27,030,725.51 | 15,384,604.05 | 48,205,930.01 | 31,187,052.31 | 29,452,903.45 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | 240,667.58 | 751,786.46 | 1,653,630.24 | 1,190,165.21 | 234,821.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,158.11 | 53,815.02 | -1,382,314.87 | 339,095.05 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,732.38 | 3,516,510.18 | -14,639,417.46 | 5,057,120.05 | 259,259.52 | 252,587.50 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -12,270,206.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,722.17 | -186,727.41 | -4,195,646.65 | -854,093.12 | -601,476.83 | -194,795.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,451.32 | 1,225,734.94 | 8,192,918.83 | 4,908,510.96 | 3,689,090.97 | 2,241,307.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,542,414.61 | 85,188,384.39 | 420,777,443.87 | 360,588,267.01 | 228,973,159.58 | 77,149,521.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,642.60 | 738,421.52 | 3,859,489.79 | 3,065,661.89 | 2,066,187.88 | 968,807.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,089.35 | 214.08 | 1,165,565.54 | 1,154,004.80 | 477,550.37 | 334,458.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,062,967.86 | 85,926,591.83 | 423,471,368.12 | 362,499,924.10 | 230,561,797.09 | 77,783,870.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,278,228.03 | 27,352,844.51 | 64,642,909.20 | 59,501,573.06 | 47,149,240.67 | 12,136,545.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,784,739.83 | 58,573,747.32 | 358,828,458.92 | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 |
| (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 | 121,784,739.83 | 58,573,747.32 | 358,828,458.92 | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 |
| (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 | 78,193,466.18 | 36,006,372.51 | 260,977,095.85 | 237,126,968.10 | 146,477,616.87 | 50,541,439.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,591,273.65 | 22,567,374.81 | 97,851,363.07 | 65,871,382.94 | 36,934,939.55 | 15,105,885.93 |
| 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 | 76,574,899.26 | 35,379,567.72 | 268,361,275.76 | 230,324,217.95 | 143,471,230.50 | 48,540,508.42 |
| 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 | 0.15 | 0.07 | 0.49 | 0.45 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.49 | 0.45 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,784,739.83 | 58,573,747.32 | 358,828,458.92 | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 |
| 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 | 78,193,466.18 | 36,006,372.51 | 260,977,095.85 | 237,126,968.10 | 146,477,616.87 | 50,541,439.47 |
| 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 | 43,591,273.65 | 22,567,374.81 | 97,851,363.07 | 65,871,382.94 | 36,934,939.55 | 15,105,885.93 |
| 公告日期 | 2026-08-06 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-31 | 2024-08-08 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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