| 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 | 2,972,079,310.80 | 1,599,646,818.07 | 5,418,932,577.03 | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,079,310.80 | 1,599,646,818.07 | 5,418,932,577.03 | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,397,979.52 | 1,496,167,093.97 | 5,286,492,632.49 | 4,292,250,674.26 | 2,833,933,394.00 | 1,547,210,812.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,874,102.63 | 974,545,480.32 | 3,149,845,161.54 | 2,715,717,956.28 | 1,802,582,031.93 | 1,008,247,784.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,433.98 | 3,379,716.99 | 13,410,753.08 | 10,058,064.81 | 6,705,376.52 | 1,098,104.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,647,567.67 | 41,120,668.97 | 144,733,505.42 | 100,596,395.78 | 65,621,181.67 | 38,841,023.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,767,784.50 | 365,697,155.18 | 1,483,165,215.48 | 1,111,554,026.57 | 728,677,672.63 | 377,206,320.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,749,192.04 | 45,942,200.05 | 217,581,205.91 | 144,152,921.60 | 89,069,419.00 | 47,613,176.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,599,898.71 | 65,481,872.46 | 277,756,791.06 | 210,171,309.22 | 141,277,712.26 | 74,204,403.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,185,007.67 | 59,759,626.78 | 265,996,418.39 | 200,361,312.43 | 133,822,662.34 | 67,767,925.29 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,149,390.63 | -14,807.28 | 38,863,136.28 | 26,815,290.44 | -121,319.73 | -1,901.54 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -20,264,633.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -721,599.39 | -1,528,702.10 | -3,380,672.21 | -3,177,681.61 | -2,344,309.74 | -2,052,907.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,659.32 | 999,084.81 | 7,876,949.47 | 7,574,965.96 | 6,083,258.73 | 2,840,185.19 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | -0.01 | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,045,781.83 | 102,935,299.53 | 155,534,724.96 | 189,094,078.53 | 167,864,446.08 | 125,497,675.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,872.52 | 1,209,035.58 | 11,744,150.51 | 11,015,146.95 | 7,098,433.45 | 1,828,281.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,759.21 | 1,310,556.21 | 17,402,563.03 | 11,790,859.19 | 5,483,395.90 | 967,629.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,581,895.14 | 102,833,778.90 | 149,876,312.44 | 188,318,366.29 | 169,479,483.63 | 126,358,327.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,882,009.79 | 31,975,365.32 | 92,350,095.73 | 79,818,711.28 | 59,862,040.31 | 37,759,207.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,699,885.35 | 70,858,413.58 | 57,526,216.71 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 |
| (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 | 101,699,885.35 | 70,858,413.58 | 57,526,216.71 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 |
| (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 | 104,142,575.56 | 72,299,725.51 | 67,651,912.76 | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,442,690.21 | -1,441,311.93 | -10,125,696.05 | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 |
| 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 | 72,922,049.36 | 62,619,529.02 | 12,863,756.73 | 64,320,073.65 | 88,448,716.90 | 78,730,233.95 |
| 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 | 0.20 | 0.14 | 0.13 | 0.22 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.13 | 0.22 | 0.22 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,699,885.35 | 70,858,413.58 | 57,526,216.71 | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 |
| 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 | 104,142,575.56 | 72,299,725.51 | 67,651,912.76 | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 |
| 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 | -2,442,690.21 | -1,441,311.93 | -10,125,696.05 | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-03-26 | 2024-10-29 | 2024-08-23 | 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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