| 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 | 2,567,164,378.70 | 1,233,332,768.29 | 4,843,753,794.70 | 3,594,396,768.27 | 1,922,716,236.64 | 949,770,638.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,164,378.70 | 1,233,332,768.29 | 4,843,753,794.70 | 3,594,396,768.27 | 1,922,716,236.64 | 949,770,638.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,125,032.97 | 1,150,302,994.43 | 4,790,074,170.70 | 3,534,229,543.54 | 1,858,212,084.02 | 922,506,097.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,303,859.52 | 845,016,909.92 | 3,473,442,950.63 | 2,554,481,489.30 | 1,258,093,240.46 | 635,505,065.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,786,678.09 | 11,575,994.23 | 48,470,796.32 | 36,379,572.93 | 19,839,195.21 | 10,287,151.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,758.14 | 7,177,274.73 | 27,207,546.76 | 20,264,144.92 | 11,722,829.93 | 5,422,908.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,827,616.15 | 207,208,824.98 | 921,972,931.24 | 689,136,890.54 | 436,506,135.10 | 212,718,386.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,296,526.50 | 61,335,994.87 | 268,784,392.75 | 192,346,660.23 | 106,857,136.44 | 51,126,938.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,594.57 | 17,987,995.70 | 50,195,553.00 | 41,620,785.62 | 25,193,546.88 | 7,445,647.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,376,428.93 | 15,796,904.65 | 53,992,759.49 | 41,106,331.51 | 25,352,402.72 | 9,143,676.41 |
| 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 | 227,921.22 | 7,166,085.97 | 17,075,630.44 | 1,989,958.42 | 403,531.54 | 5,561,323.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,839,900.61 | 7,409,288.40 | 53,528,682.62 | 34,629,361.84 | 24,026,536.19 | 6,066,418.03 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 476,524.26 | 476,524.26 | 11,511.95 | 11,511.95 | 11,511.95 | -541,227.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,542,752.34 | -1,563,504.84 | -2,426,135.06 | -1,181,625.81 | -370,970.15 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,113,412.36 | -993,591.61 | -5,995,332.28 | -5,169,601.85 | -751,690.72 | -37,904.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,450,514.04 | 10,668,235.50 | 47,660,644.64 | 21,745,326.89 | 13,615,838.72 | 7,163,321.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,378,041.16 | 106,192,811.54 | 163,534,626.31 | 112,192,156.17 | 101,438,910.15 | 45,476,470.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,871.27 | 1,695,359.91 | 11,267,764.16 | 10,143,713.54 | 1,894,532.66 | 83,722.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,032.79 | 118,242.81 | 13,810,320.04 | 12,637,259.30 | 4,962,271.95 | 100,613.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,458,879.64 | 107,769,928.64 | 160,992,070.43 | 109,698,610.41 | 98,371,170.86 | 45,459,579.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,488,757.59 | 25,373,265.41 | 47,371,373.48 | 24,656,103.48 | 21,592,879.62 | 4,162,075.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 |
| (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 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 |
| (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 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 |
| 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 | 102,449,285.67 | 64,941,077.73 | 46,919,280.55 | 62,213,167.05 | 56,884,593.60 | 30,889,942.81 |
| 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 | 0.27 | 0.16 | 0.23 | 0.17 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.23 | 0.17 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 |
| 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 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-25 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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