| 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 | 3,580,910,999.45 | 1,794,133,300.41 | 6,999,471,041.65 | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,910,999.45 | 1,794,133,300.41 | 6,999,471,041.65 | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,985,070.13 | 1,764,583,474.35 | 6,945,675,158.05 | 4,944,093,966.82 | 3,137,029,108.42 | 1,532,482,891.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,598,349.30 | 1,683,835,966.12 | 6,633,488,760.05 | 4,746,590,075.01 | 2,978,814,209.49 | 1,460,745,181.30 |
| 研发费用(元) | 会员可见 | - | 会员可见 | - | - | - | 495,794.82 | 493,681.36 | 512,904.26 | 305,235.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,318.22 | 4,396,915.82 | 15,534,953.54 | 12,358,756.95 | 8,047,169.84 | 4,367,438.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,828.45 | 2,993,347.97 | 23,419,691.61 | 17,342,201.42 | 11,285,186.42 | 2,779,220.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,784,457.85 | 60,877,946.14 | 217,418,305.42 | 165,569,969.52 | 117,689,267.64 | 62,148,746.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,277,116.31 | 12,479,298.30 | 55,317,652.61 | 1,739,282.56 | 20,680,370.77 | 2,137,070.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,459,424.04 | 15,175,008.48 | 69,879,540.63 | 53,819,648.82 | 32,276,508.70 | 13,261,246.54 |
| 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 | -4,708,727.65 | 1,362,779.40 | -10,570,789.45 | -5,743,065.18 | -9,837,727.10 | -4,481,866.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,241.88 | 1,507,311.58 | 22,932,562.80 | 15,513,693.33 | 6,908,886.05 | 3,064,884.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,114.05 | 218,736.56 | 2,523,684.24 | -1,612,080.65 | 719,927.57 | 749,157.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,280,540.73 | -3,659,588.25 | -11,244,383.30 | -7,606,391.62 | -8,331,084.86 | -3,837,917.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,738.99 | -18,300.48 | 3,334,144.98 | 1,152,555.11 | -2,397,094.93 | -1,124,647.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,811.09 | 25,811.09 | 363,671.65 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,443,860.87 | 28,986,575.96 | 61,134,774.52 | 98,106,393.88 | 91,786,743.93 | 39,680,352.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,381.45 | 354,124.70 | 3,438,430.06 | 2,463,659.98 | 727,218.49 | 302,472.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,572.94 | 7,211.32 | 6,113,835.75 | 92,482.87 | 33,108.83 | 5,968.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,103,669.38 | 29,333,489.34 | 58,459,368.83 | 100,477,570.99 | 92,480,853.59 | 39,976,856.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,704,932.29 | 7,883,561.46 | 39,872,905.00 | 23,196,460.55 | 23,935,260.22 | 11,314,246.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,398,737.09 | 21,449,927.88 | 18,586,463.83 | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 |
| (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 | 29,398,737.09 | 21,449,927.88 | 18,586,463.83 | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 |
| (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 | 29,389,746.51 | 21,441,881.58 | 18,549,529.50 | 77,267,934.21 | 68,530,092.89 | 28,654,578.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,990.58 | 8,046.30 | 36,934.33 | 13,176.23 | 15,500.48 | 8,032.09 |
| 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 | 32,789,206.06 | 18,482,437.15 | 10,573,946.58 | 81,836,972.30 | 71,638,755.90 | 29,726,304.13 |
| 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 | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,992,009.64 | -137,416,819.96 | 110,345,712.06 | 165,102,158.09 | -54,782,611.84 | -76,706,585.78 |
| 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 | 111,992,009.64 | -137,416,819.96 | 110,345,712.06 | 165,102,158.09 | -54,782,611.84 | -76,706,585.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,390,746.73 | -115,966,892.08 | 128,932,175.89 | 242,383,268.53 | 13,762,981.53 | -48,043,975.43 |
| 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 | 141,381,756.15 | -115,974,938.38 | 128,895,241.56 | 242,370,092.30 | 13,747,481.05 | -48,052,007.52 |
| 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 | 8,990.58 | 8,046.30 | 36,934.33 | 13,176.23 | 15,500.48 | 8,032.09 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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