| 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 | 1,497,801,534.15 | 958,932,533.45 | 5,216,763,719.24 | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,801,534.15 | 958,932,533.45 | 5,216,763,719.24 | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,803,773.00 | 687,244,289.22 | 3,448,708,458.36 | 2,298,530,193.03 | 1,407,365,627.08 | 723,322,116.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,718,442.51 | 172,853,435.53 | 899,574,522.21 | 646,415,434.43 | 327,161,846.38 | 182,287,173.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,240.68 | 7,775,520.84 | 37,578,633.25 | 25,307,123.40 | 18,702,937.11 | 5,956,777.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,807,967.12 | 163,371,022.94 | 795,823,490.35 | 559,065,289.36 | 248,903,667.66 | 126,812,437.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,449,282.03 | 263,705,442.56 | 1,307,441,834.42 | 754,962,422.90 | 580,291,052.96 | 327,260,503.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,651,442.41 | 86,149,363.48 | 427,823,576.46 | 328,231,544.75 | 245,121,174.67 | 88,427,687.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,414,601.75 | -6,610,496.13 | -19,533,598.33 | -15,451,621.81 | -12,815,051.70 | -7,422,464.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -131,196.53 | -15,131.76 | -595,214.88 | -160,881.63 | -126,240.12 | -1,793.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,673,089.46 | -2,724,991.68 | -12,657,527.44 | -9,204,625.95 | -6,915,363.00 | -3,681,114.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,089.22 | -14,380,578.39 | -6,230,848.23 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,196,567.82 | 1,943,868.30 | 73,272,327.87 | 44,755,284.73 | 42,953,489.38 | 42,426,882.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,581,132.20 | 256,511,410.70 | 1,821,843,998.20 | 1,524,898,729.41 | 347,064,012.39 | 248,777,862.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,594,438.39 | 430,888.06 | 2,887,624.15 | 2,255,156.64 | 1,580,228.52 | 735,033.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,195.83 | 2,408,553.54 | 27,350,209.37 | 19,935,978.21 | 19,141,284.45 | 38,755.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,882,374.76 | 254,533,745.22 | 1,797,381,412.98 | 1,507,217,907.84 | 329,502,956.46 | 249,474,139.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,474,092.21 | 64,241,921.01 | 456,352,435.58 | 382,198,533.38 | 87,084,841.70 | 63,178,632.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.40 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 |
| (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 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.40 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 |
| (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 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.40 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 |
| 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 | 48,488,608.48 | 190,328,520.91 | 1,311,262,795.25 | 1,109,396,888.30 | 228,031,169.75 | 153,954,482.46 |
| 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 | 0.22 | 0.39 | 2.76 | 2.31 | 0.50 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.39 | 2.76 | 2.31 | 0.50 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.40 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 |
| 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 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.40 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-07-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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