| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,001,682.83 | 1,355,007,689.59 | 4,438,791,769.62 | 3,048,377,011.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,001,682.83 | 1,355,007,689.59 | 4,438,791,769.62 | 3,048,377,011.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,965,402.97 | 1,130,595,580.45 | 3,711,756,475.20 | 2,527,598,221.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,477,416.70 | 988,834,607.52 | 3,259,276,267.33 | 2,213,197,238.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,251,299.85 | 49,211,592.24 | 160,578,441.46 | 112,161,951.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,583.32 | 8,094,675.20 | 29,688,382.07 | 22,436,393.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,486,058.26 | 9,309,830.44 | 34,654,837.82 | 23,779,794.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,202,513.42 | 52,567,376.71 | 205,347,861.39 | 141,871,875.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,420,531.42 | 22,577,498.34 | 22,210,685.13 | 14,150,968.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,358,058.35 | 24,513,123.80 | 125,650,604.96 | 99,654,091.97 |
| 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 | -602,556.59 | -79,470.80 | 1,614,475.69 | 2,960,287.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,209.13 | 2,110,103.89 | 2,113,282.77 | 1,681,626.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,347.70 | 521,791.52 | 242,580.31 | 198,946.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,796,229.86 | -7,845,881.72 | -18,596,729.68 | -14,689,672.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,194,381.76 | -12,579,366.06 | -25,001,072.70 | -25,205,174.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,306,976.16 | 8,068,116.84 | 28,159,019.22 | 15,761,013.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,115,644.64 | 214,607,402.81 | 715,566,850.03 | 501,485,815.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,819.90 | 262,138.16 | 1,741,939.62 | 908,885.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,446.21 | 110,170.65 | 3,929,961.34 | 1,123,374.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,574,018.33 | 214,759,370.32 | 713,378,828.31 | 501,271,326.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,172,247.54 | 33,103,927.93 | 105,914,498.20 | 69,859,844.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,401,770.79 | 181,655,442.39 | 607,464,330.11 | 431,411,482.83 |
| (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 | 404,401,770.79 | 181,655,442.39 | 607,464,330.11 | 431,411,482.83 |
| (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 | 404,043,554.36 | 181,445,131.14 | 605,636,965.71 | 429,878,782.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,216.43 | 210,311.25 | 1,827,364.40 | 1,532,700.28 |
| 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 | 395,076,600.00 | - | 597,013,300.00 | 421,926,200.00 |
| 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 | 0.12 | 0.41 | 0.29 |
| 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 | 0.12 | 0.41 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,458,666.43 | 6,487,740.37 | -110,720,628.99 | -112,974,179.03 |
| 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 | - | 6,486,039.36 | - | -111,330,546.99 |
| 归属于少数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 | - | 1,701.01 | - | -1,643,632.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,860,437.22 | 188,143,182.76 | 496,743,701.12 | 318,437,303.80 |
| 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 | 447,075,867.86 | 187,931,170.50 | 496,793,911.63 | 318,548,235.56 |
| 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 | 784,569.36 | 212,012.26 | -50,210.51 | -110,931.76 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-31 | 2025-11-11 | 2025-10-20 | 2026-04-30 | 2025-06-25 | 2025-11-11 |
| 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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