| 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 | 2,244,315,251.25 | 10,155,734,407.86 | 7,611,639,687.75 | 5,003,233,300.28 | 2,385,423,232.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,315,251.25 | 10,155,734,407.86 | 7,611,639,687.75 | 5,003,233,300.28 | 2,385,423,232.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,604,665.38 | 9,151,900,192.96 | 6,786,475,171.01 | 4,407,626,208.78 | 2,083,936,285.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,535,925.96 | 8,332,793,356.03 | 6,185,885,645.87 | 4,013,474,130.43 | 1,889,762,129.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,406,285.21 | 153,737,381.63 | 111,298,858.70 | 71,577,109.30 | 28,759,435.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,652,622.68 | 70,490,677.84 | 49,985,601.10 | 31,182,298.34 | 17,095,370.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,450,102.65 | 386,202,460.16 | 290,865,268.34 | 195,015,462.49 | 98,892,532.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,380,048.22 | 260,417,370.90 | 187,074,538.50 | 126,297,392.11 | 58,735,801.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,820,319.34 | -51,741,053.60 | -38,634,741.50 | -29,920,183.89 | -9,308,984.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,845,016.76 | 46,408,855.71 | 35,128,935.84 | 23,126,925.47 | 10,815,888.50 |
| 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 | 470.55 | 407,520.96 | 110,140.80 | 26,033.28 | -40,051.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,671,351.30 | 229,110,707.09 | 174,132,473.39 | 115,388,517.09 | 60,520,060.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,209,842.75 | -22,778,353.78 | -17,689,259.85 | -16,736,751.29 | -18,942,880.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,805,875.65 | -9,266,769.57 | -12,519,327.86 | -11,078,700.37 | -1,203,529.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,325,096.37 | 59,754,495.98 | 50,352,869.60 | 43,349,990.73 | 3,978,518.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,691,785.69 | 1,261,061,815.58 | 1,019,551,412.82 | 726,556,180.94 | 345,799,066.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,516.12 | 776,359.27 | 770,268.11 | 526,394.01 | 83,105.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,548.90 | 8,864,265.30 | 7,337,213.85 | 6,115,698.03 | 451,531.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,777,752.91 | 1,252,973,909.55 | 1,012,984,467.08 | 720,966,876.92 | 345,430,639.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,911,226.51 | 150,038,386.55 | 129,170,798.54 | 108,780,022.28 | 51,408,954.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,866,526.40 | 1,102,935,523.00 | 883,813,668.54 | 612,186,854.64 | 294,021,685.37 |
| (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 | 165,866,526.40 | 1,102,935,523.00 | 883,813,668.54 | 612,186,854.64 | 294,021,685.37 |
| (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 | 166,025,345.13 | 1,102,667,060.45 | 883,562,731.07 | 612,009,879.84 | 294,055,844.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,818.73 | 268,462.55 | 250,937.47 | 176,974.80 | -34,159.41 |
| 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 | 108,161,056.12 | 865,982,167.81 | 700,564,406.78 | 484,113,733.59 | 241,876,720.39 |
| 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 | 0.21 | 1.38 | 1.10 | 0.77 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.38 | 1.10 | 0.77 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,015.25 | 3,898,841.62 | 6,777,564.45 | 6,122,356.60 | 795,960.95 |
| 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 | 3,188,015.25 | 3,898,841.62 | 6,777,564.45 | 6,122,356.60 | 795,960.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,054,541.65 | 1,106,834,364.62 | 890,591,232.99 | 618,309,211.24 | 294,817,646.32 |
| 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 | 169,213,360.38 | 1,106,565,902.07 | 890,340,295.52 | 618,132,236.44 | 294,851,805.73 |
| 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 | -158,818.73 | 268,462.55 | 250,937.47 | 176,974.80 | -34,159.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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