| 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 | 4,564,175,546.57 | 18,930,389,611.64 | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,175,546.57 | 18,930,389,611.64 | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,844,377.48 | 18,872,791,233.05 | 13,840,896,749.97 | 9,139,162,678.17 | 4,288,376,893.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,894,922.20 | 17,115,665,483.85 | 12,469,501,853.01 | 8,224,893,464.80 | 3,813,493,354.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,821,614.11 | 674,921,524.92 | 505,081,634.53 | 311,071,269.40 | 171,086,879.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,925,578.48 | 63,922,642.01 | 46,804,671.60 | 31,149,689.11 | 17,186,745.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,680,824.09 | 188,189,985.62 | 141,185,911.61 | 94,110,994.65 | 47,466,704.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,159,446.74 | 517,139,591.60 | 392,290,282.02 | 303,204,449.60 | 146,237,588.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,361,991.86 | 312,952,005.05 | 286,032,397.20 | 174,732,810.61 | 92,905,621.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,378,311.06 | 361,239,660.92 | 278,713,677.75 | 183,505,811.89 | 90,068,716.35 |
| 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 | 7,219.66 | -3,597,435.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,749,334.18 | -28,608,341.46 | -18,058,972.28 | -2,249,891.07 | -241,091.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,416.72 | 858,110.73 | 4,872,008.37 | 58,079.39 | -1,976,804.01 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -931,183.68 | -13,427,941.52 | -15,774,027.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,615,031.56 | -12,849,543.63 | -6,784,250.40 | -7,243,601.72 | -3,937,043.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,842,512.49 | 165,098,106.07 | 91,015,073.31 | 62,607,177.49 | 21,906,453.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,548,952.22 | 177,568,091.00 | 183,792,756.40 | 160,266,368.82 | 125,718,445.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,670.47 | 31,978,965.25 | 25,914,809.34 | 25,643,730.80 | 185,656.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,556.58 | 3,514,212.65 | 2,384,563.30 | 4,709,448.64 | 4,312,614.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,050,066.11 | 206,032,843.60 | 207,323,002.44 | 181,200,650.98 | 121,591,487.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,367.84 | 30,212,371.00 | 58,148,041.96 | 50,154,806.26 | 21,063,205.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,373,698.27 | 175,820,472.60 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 |
| (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 | 53,373,698.27 | 175,820,472.60 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 |
| (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 | 53,373,698.27 | 175,820,472.60 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 |
| 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 | 51,947,948.59 | 147,703,761.26 | 119,276,712.72 | 109,083,102.62 | 94,746,182.49 |
| 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 | 0.04 | 0.14 | 0.12 | 0.11 | 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 | 0.04 | 0.14 | 0.12 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,319.55 | -8,068,262.75 | -8,994,848.17 | -2,650,172.37 | 100,319.83 |
| 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 | -553,319.55 | -8,068,262.75 | -8,994,848.17 | -2,650,172.37 | 100,319.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,820,378.72 | 167,752,209.85 | 140,180,112.31 | 128,395,672.35 | 100,628,601.49 |
| 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 | 52,820,378.72 | 167,752,209.85 | 140,180,112.31 | 128,395,672.35 | 100,628,601.49 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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