| 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 | 2,731,417,098.49 | 9,791,689,702.39 | 7,107,313,267.90 | 4,787,711,048.21 | 2,283,845,362.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,417,098.49 | 9,791,689,702.39 | 7,107,313,267.90 | 4,787,711,048.21 | 2,283,845,362.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,443,716.77 | 9,507,580,194.87 | 6,833,113,255.09 | 4,598,452,218.13 | 2,085,833,006.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,082,935.19 | 8,570,742,570.00 | 6,285,734,461.86 | 4,295,410,792.33 | 1,974,411,915.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,722,191.43 | 518,397,184.41 | 263,781,406.65 | 149,504,931.91 | 42,137,549.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,048.76 | 37,567,199.98 | 15,022,154.13 | 12,460,066.39 | 3,371,884.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,699.24 | 31,917,272.95 | 17,470,809.12 | 8,836,441.51 | 3,618,637.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,916,429.89 | 380,039,623.23 | 279,148,684.31 | 150,960,497.01 | 74,081,999.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,805,587.74 | -31,083,655.70 | -28,044,260.98 | -18,720,511.02 | -11,788,980.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,952.63 | 2,807,455.21 | 843,067.25 | 791,279.17 | 155,555.57 |
| 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 | 会员可见 | 839,260.87 | 205,492,989.05 | 115,976,289.78 | 114,272,262.48 | 1,133,786.37 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 323,674.79 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,152.95 | -27,470,678.43 | -928,260.84 | -946,335.83 | -975,634.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,069.64 | 39,513,698.87 | -7,944,339.17 | -9,293,084.99 | -6,513,114.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,547,948.12 | 56,842,873.85 | 37,947,223.41 | 23,551,104.50 | 7,451,375.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,053,813.30 | 558,812,065.65 | 419,250,925.99 | 316,842,776.24 | 199,108,769.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633.19 | 2,551,557.14 | 1,575,744.09 | 1,181,809.05 | 620,700.80 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 111,040.00 | 2,638,491.64 | 799,709.46 | 549,424.04 | 15,564.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,953,406.49 | 558,725,131.15 | 420,026,960.62 | 317,475,161.25 | 199,713,905.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,827,207.63 | 63,923,166.70 | 55,801,785.11 | 53,046,964.64 | 33,594,513.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 |
| (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 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 |
| (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 | 186,275,820.34 | 499,507,754.09 | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,149,621.48 | -4,705,789.64 | 531,779.03 | 728,962.92 | -1,654,016.52 |
| 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 | 185,858,007.13 | 482,932,703.84 | 350,714,187.82 | 261,683,509.01 | 164,707,935.36 |
| 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 | 0.11 | 0.29 | 0.21 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.29 | 0.21 | 0.16 | 0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 |
| 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 | 186,275,820.34 | 499,507,754.09 | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 |
| 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 | -1,149,621.48 | -4,705,789.64 | 531,779.03 | 728,962.92 | -1,654,016.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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