| 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 | 4,802,877,712.35 | 19,759,215,060.69 | 14,388,254,230.70 | 9,062,536,352.40 | 4,426,476,040.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,877,712.35 | 19,759,215,060.69 | 14,388,254,230.70 | 9,062,536,352.40 | 4,426,476,040.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,598,714.66 | 18,898,830,378.12 | 13,718,666,489.58 | 8,673,413,061.43 | 4,263,352,397.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,677,121.71 | 18,016,831,620.06 | 13,077,980,635.23 | 8,186,820,079.69 | 4,034,201,755.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,487,812.77 | 142,000,943.46 | 117,231,830.47 | 78,330,673.93 | 37,567,419.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,579,462.82 | 166,383,382.26 | 104,660,832.29 | 80,991,477.45 | 41,605,034.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,160.92 | 25,894,004.46 | 14,646,266.40 | 10,349,596.78 | 4,603,220.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,941,645.52 | 471,613,322.66 | 341,866,993.38 | 274,564,806.40 | 123,997,255.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,510.92 | 76,107,105.22 | 62,279,931.81 | 42,356,427.18 | 21,377,711.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,912.92 | 56,759,253.57 | 45,823,346.35 | 32,933,132.64 | 16,884,679.30 |
| 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 | -18,282,312.22 | 24,795,352.64 | 978,719.95 | 9,310,320.00 | 16,074,217.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,901.61 | 15,474,096.07 | 33,799,630.35 | 23,583,854.23 | -1,960,845.82 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 123,950.32 | 132,738.36 | 5,323.36 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,903,783.03 | -51,009,526.88 | -35,225,062.38 | -4,874,773.67 | -1,950,298.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,568,404.35 | -3,294,717.60 | 415,159.86 | -199,193.09 | 120,126.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,749.14 | 126,300,627.28 | 41,258,259.20 | 35,836,311.55 | 20,274,755.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,609,148.84 | 972,774,464.40 | 710,947,186.46 | 452,785,133.35 | 195,681,598.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,639.64 | 14,559,437.71 | 15,264,412.83 | 1,733,503.16 | 781,080.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,467.54 | 26,179,237.49 | 13,818,031.20 | 1,666,098.80 | 740,274.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,477,041.66 | 961,154,664.62 | 712,393,568.09 | 452,852,537.71 | 195,722,404.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,587,452.06 | 159,224,071.56 | 116,922,819.78 | 72,329,446.87 | 29,614,435.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,889,589.60 | 801,930,593.06 | 595,470,748.31 | 380,523,090.84 | 166,107,969.51 |
| (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 | 277,889,589.60 | 801,930,593.06 | - | 380,523,090.84 | 166,107,969.51 |
| (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 | 276,920,217.46 | 786,535,418.67 | 581,723,840.54 | 370,946,539.38 | 159,088,458.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,372.14 | 15,395,174.39 | 13,746,907.77 | 9,576,551.46 | 7,019,511.09 |
| 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 | 282,951,950.76 | 729,600,315.34 | 518,856,060.27 | 314,963,531.53 | 132,881,366.83 |
| 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 | 0.24 | 0.66 | 0.49 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.66 | 0.49 | 0.31 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,338.48 | 609,166.15 | 100,833.90 | 386,545.39 | 745,440.31 |
| 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 | -8,338.48 | 609,166.15 | 100,833.90 | 386,545.39 | 745,440.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,881,251.12 | 802,539,759.21 | 595,571,582.21 | 380,909,636.23 | 166,853,409.82 |
| 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 | 276,911,878.98 | 787,144,584.82 | 581,824,674.44 | 371,333,084.77 | 159,833,898.73 |
| 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 | 969,372.14 | 15,395,174.39 | 13,746,907.77 | 9,576,551.46 | 7,019,511.09 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-28 | 2025-08-13 | 2025-04-18 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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