| 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 | 1,633,971,250.02 | 830,471,781.49 | 3,445,642,486.39 | 2,547,022,297.14 | 1,655,495,417.22 | 802,722,388.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,971,250.02 | 830,471,781.49 | 3,445,642,486.39 | 2,547,022,297.14 | 1,655,495,417.22 | 802,722,388.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,375,722.90 | 698,838,652.84 | 2,942,075,836.89 | 2,143,616,163.40 | 1,362,185,010.90 | 671,053,272.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,546,114.03 | 277,010,538.45 | 1,133,990,086.45 | 838,284,084.34 | 551,392,156.59 | 272,589,947.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,691,773.89 | 74,193,792.66 | 417,370,397.10 | 297,591,745.37 | 189,441,111.65 | 80,972,978.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,286.14 | 8,000,488.64 | 33,917,505.12 | 25,148,852.12 | 16,300,060.01 | 7,642,262.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,468,828.83 | 305,932,114.23 | 1,256,108,201.94 | 917,476,764.29 | 574,751,256.71 | 298,981,980.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,310,070.02 | 35,622,099.52 | 135,909,600.14 | 94,368,474.11 | 57,383,623.03 | 29,519,293.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,319,350.01 | -1,920,380.66 | -35,219,953.86 | -29,253,756.83 | -27,083,197.09 | -18,653,190.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,165.49 | 519,885.21 | 3,503,320.64 | 2,800,493.52 | 2,005,160.82 | 970,813.16 |
| 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 | 12,989,935.70 | 8,751,677.53 | 10,767,760.71 | 4,378,593.51 | -301,441.08 | -150,265.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,004.55 | -17,127.83 | 1,037,530.39 | 8,538,534.22 | 8,439,699.79 | 7,503,003.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,085,112.27 | -747,017.20 | -10,682,920.78 | -4,072,659.80 | -1,456,900.33 | 1,218,592.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,309.52 | -256,947.86 | -1,317,605.33 | -752,226.13 | 31,233.71 | 526,619.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,559.28 | 5,060,086.74 | 39,157,193.39 | 23,782,481.55 | 19,019,296.28 | 7,613,576.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,696,595.76 | 144,423,800.03 | 542,528,607.88 | 435,280,857.09 | 319,042,294.69 | 148,380,642.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,479.20 | 209,312.69 | 2,545,516.39 | 1,948,564.78 | 1,749,350.73 | 52,422.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,008.82 | 310,061.66 | 4,958,926.35 | 3,925,826.00 | 2,172,084.00 | 405,093.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,518,066.14 | 144,323,051.06 | 540,115,197.92 | 433,303,595.87 | 318,619,561.42 | 148,027,971.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,045,980.60 | 13,517,646.32 | 48,037,599.53 | 29,222,344.75 | 26,180,833.45 | 14,503,384.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,472,085.54 | 130,805,404.74 | 492,077,598.39 | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 |
| (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 | 268,472,085.54 | 130,805,404.74 | 492,077,598.39 | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 |
| (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 | 267,867,639.64 | 130,633,035.22 | 488,674,918.14 | 400,949,905.30 | 290,621,292.44 | 132,577,291.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,445.90 | 172,369.52 | 3,402,680.25 | 3,131,345.82 | 1,817,435.53 | 947,295.00 |
| 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 | 258,234,147.69 | 122,127,208.36 | 459,574,069.20 | 380,255,080.97 | 274,765,305.41 | 123,558,061.63 |
| 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 | 0.56 | 0.27 | 1.04 | 0.85 | 0.61 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.27 | 1.04 | 0.85 | 0.61 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,472,085.54 | 130,805,404.74 | 492,077,598.39 | 404,081,251.12 | 292,438,727.97 | 133,524,586.60 |
| 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 | 267,867,639.64 | 130,633,035.22 | 488,674,918.14 | 400,949,905.30 | 290,621,292.44 | 132,577,291.60 |
| 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 | 604,445.90 | 172,369.52 | 3,402,680.25 | 3,131,345.82 | 1,817,435.53 | 947,295.00 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-14 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-01 | 2024-10-25 | 2024-08-15 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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