| 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 | 27,285,181,758.53 | 124,160,804,982.54 | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,285,181,758.53 | 124,160,804,982.54 | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,212,616.56 | 123,729,233,072.35 | 91,664,447,195.11 | 57,693,956,980.41 | 24,663,681,900.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,503,712,610.92 | 121,229,426,423.35 | 89,782,263,581.59 | 56,505,928,743.06 | 24,133,983,606.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,304,232.46 | 612,051,950.15 | 447,739,709.90 | 270,469,313.00 | 114,077,372.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,612,552.66 | 159,470,439.12 | 110,754,407.73 | 69,259,563.72 | 32,742,942.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,197,185.44 | 400,749,805.95 | 285,752,028.57 | 180,259,952.97 | 87,028,584.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,531,601.49 | 629,187,812.54 | 437,431,265.47 | 280,713,780.13 | 132,636,616.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,854,433.59 | 698,346,641.24 | 600,506,201.85 | 387,325,627.53 | 163,212,776.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,752,243.60 | 529,343,848.49 | 398,263,040.27 | 261,898,658.49 | 108,159,234.91 |
| 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 | 3,825,387.15 | 81,880,312.92 | 132,688,667.37 | 60,331,082.26 | -9,068,629.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,959,407.45 | -46,958,856.35 | -42,014,061.28 | -81,322,980.92 | -7,377,623.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,258.45 | -2,722,403.56 | -1,597,038.84 | -829,666.00 | 714,099.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,723,275.99 | -46,124,076.37 | -23,176,596.45 | -32,875,605.54 | -22,055,103.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,487,030.03 | -22,628,560.53 | -21,682,826.60 | -17,930,007.88 | -6,698,040.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,418,039.43 | 169,667,915.82 | 118,900,999.01 | 83,370,833.06 | 26,483,317.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,776,411.53 | 564,686,242.12 | 342,910,630.08 | 188,686,644.75 | 148,345,601.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,860.75 | 10,427,042.76 | 6,836,313.54 | 3,092,469.05 | 1,065,000.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,283.56 | 8,274,732.14 | 3,299,673.97 | 1,143,167.58 | 234,294.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,967,988.72 | 566,838,552.74 | 346,447,269.65 | 190,635,946.22 | 149,176,306.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,819,870.86 | 101,983,260.69 | 58,100,600.72 | 67,836,585.32 | 40,469,421.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,148,117.86 | 464,855,292.05 | 288,346,668.93 | 122,799,360.90 | 108,706,885.41 |
| (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 | 156,148,117.86 | 464,855,292.05 | 288,346,668.93 | 122,799,360.90 | 108,706,885.41 |
| (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 | 150,802,923.23 | 462,042,621.55 | 287,945,880.74 | 122,894,511.42 | 108,845,675.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,194.63 | 2,812,670.50 | 400,788.19 | -95,150.52 | -138,789.95 |
| 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 | 103,397,184.42 | 338,599,632.40 | 130,971,118.64 | 121,365,126.60 | 111,508,106.39 |
| 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 | 0.11 | 0.32 | 0.20 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.31 | 0.18 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,111,120.38 | -71,585,412.49 | 59,059,271.21 | -16,932,990.23 | -2,846,776.24 |
| 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 | 64,200,315.87 | -71,223,410.08 | 55,805,062.87 | -15,307,767.00 | -2,850,320.87 |
| 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 | -89,195.49 | -362,002.41 | 3,254,208.34 | -1,625,223.23 | 3,544.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,259,238.24 | 393,269,879.56 | 347,405,940.14 | 105,866,370.67 | 105,860,109.17 |
| 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 | 215,003,239.10 | 390,819,211.47 | 343,750,943.61 | 107,586,744.42 | 105,995,354.49 |
| 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 | 5,255,999.14 | 2,450,668.09 | 3,654,996.53 | -1,720,373.75 | -135,245.32 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-19 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 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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