| 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 | 2,193,222,422.77 | 10,078,198,316.33 | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,222,422.77 | 10,078,198,316.33 | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,752,411.08 | 9,380,325,658.20 | 6,935,882,735.66 | 4,539,633,620.37 | 2,031,250,908.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,535,515.92 | 8,776,496,415.12 | 6,544,404,369.44 | 4,293,437,315.34 | 1,943,644,506.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,019,321.56 | 130,827,702.04 | 44,920,425.32 | 16,392,103.92 | 2,045,199.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,647,113.82 | 75,859,305.88 | 61,027,682.43 | 47,202,232.30 | 13,398,014.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,356,202.86 | 52,617,923.43 | 38,220,996.79 | 25,569,564.08 | 11,950,881.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,761,730.63 | 468,895,451.74 | 343,004,944.70 | 224,870,342.68 | 94,760,695.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,567,473.71 | -124,371,140.01 | -95,695,683.02 | -67,837,937.95 | -34,548,387.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,062.01 | 4,360,359.92 | 3,737,899.62 | 2,927,218.30 | 1,900,707.14 |
| 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 | -16,941,710.00 | -12,983,860.00 | -10,321,360.00 | -4,240,600.00 | -4,476,610.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,821.33 | 555,603.40 | 555,603.40 | 826,078.45 | 973,783.22 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 247,413.38 | 548,355.71 | 315,438.21 | 315,438.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,236,162.02 | -411,611,828.27 | -323,868,367.15 | -263,347,537.37 | -147,894,001.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,657.79 | 2,400,885.99 | 1,740,519.72 | 1,459,517.18 | 1,358,263.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,629.59 | 58,417,304.25 | 18,463,413.17 | 8,443,538.31 | 2,266,393.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,626,703.52 | 335,199,119.21 | 256,225,917.46 | 169,896,451.53 | 3,351,781.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,058.40 | 46,395,742.46 | 40,091,698.06 | 19,114,695.18 | 7,788,994.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,583.08 | 50,678,880.01 | 28,863,668.26 | 21,244,680.42 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,936,178.84 | 330,915,981.66 | 267,453,947.26 | 167,766,466.29 | 11,140,775.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,147.66 | 100,038,111.83 | 27,618,029.71 | 32,063,291.17 | -5,049,026.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,795,031.18 | 230,877,869.83 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 |
| (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 | 87,795,031.18 | 230,877,869.83 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 |
| (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 | 87,795,031.18 | 230,877,869.83 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 |
| 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 | 93,101,101.36 | 185,790,244.18 | 221,349,039.23 | 127,864,854.88 | 11,336,298.37 |
| 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 | 0.02 | 0.06 | 0.06 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.06 | 0.03 | - |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 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 | 87,795,031.18 | 230,877,869.83 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 |
| 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 | 87,795,031.18 | 230,877,869.83 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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