| 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 | 6,757,210,761.85 | 3,094,510,069.22 | 13,252,933,664.95 | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,210,761.85 | 3,094,510,069.22 | 13,252,933,664.95 | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,197,744.09 | 2,798,382,441.41 | 11,786,605,064.44 | 8,225,505,816.76 | 5,114,910,518.18 | 2,196,496,723.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,112,314.33 | 2,511,719,349.39 | 10,697,270,184.74 | 7,378,896,816.50 | 4,569,794,849.93 | 1,938,516,229.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,280,271.17 | 185,966,052.50 | 655,492,684.95 | 463,103,233.69 | 298,037,328.05 | 140,322,314.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,197.89 | 16,323,989.56 | 63,289,327.26 | 42,433,505.29 | 25,638,009.20 | 11,138,186.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,274,570.72 | 11,309,437.96 | 55,787,222.14 | 133,734,178.65 | 82,242,412.94 | 35,553,017.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,590,299.15 | 69,731,712.27 | 303,653,757.41 | 204,680,742.45 | 133,623,801.62 | 63,783,817.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,911,909.17 | 3,331,899.73 | 11,111,887.94 | 2,657,340.18 | 5,574,116.44 | 7,183,158.62 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,969.52 | 4,373,230.37 | 6,409,774.12 | 1,154,254.58 | 917,936.70 | 459,684.92 |
| 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 | 21,434,526.15 | 9,971,965.51 | 46,428,147.44 | 35,591,391.69 | 24,939,192.46 | 12,188,999.72 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 773,457.44 | -2,576,006.40 | -763,767.76 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,058.01 | -481,330.07 | -11,705,340.89 | -7,395,960.16 | -1,144,178.73 | -454,017.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,559,056.71 | 401,961.80 | -26,330,973.58 | -16,649,446.95 | -25,241,879.88 | -4,559,864.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,825.95 | 18,776,636.16 | -56,957,382.01 | -30,308,314.79 | -12,927,760.24 | 16,691,906.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,730,043.92 | 36,924,575.48 | 175,570,801.29 | 114,980,270.23 | 73,267,223.51 | 34,309,009.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,624,299.06 | 361,721,436.69 | 1,594,107,310.20 | 1,093,603,839.39 | 659,840,000.41 | 273,977,963.44 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,537.39 | 1,121,340.12 | 6,896,990.07 | 6,430,992.59 | 3,104,721.47 | 1,965,919.39 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,731.53 | 586,085.34 | 8,578,534.66 | 7,000,531.27 | 6,259,053.24 | 4,871,852.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,960,104.92 | 362,256,691.47 | 1,592,425,765.61 | 1,093,034,300.71 | 656,685,668.64 | 271,072,030.11 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,521,528.80 | 40,137,923.71 | 184,145,270.15 | 115,827,689.11 | 62,441,659.13 | 28,294,202.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 |
| (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 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 |
| (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 | 706,438,576.12 | 322,118,767.76 | 1,408,280,495.46 | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 687,440,639.47 | 312,786,114.88 | 1,360,884,159.94 | 929,050,858.42 | 557,822,699.97 | 231,982,813.31 |
| 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 | 2.49 | 1.14 | 4.96 | 3.44 | 2.09 | 0.86 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.13 | 4.93 | 3.42 | 2.08 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,195,250.87 | 72,296,850.92 | -10,454,432.27 | 5,334,431.20 | 1,323,076.61 | 603,608.57 |
| 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 | 110,195,250.87 | 72,296,850.92 | -10,454,432.27 | 5,334,431.20 | 1,323,076.61 | 603,608.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,633,826.99 | 394,415,618.68 | 1,397,826,063.19 | 982,541,042.80 | 595,567,086.12 | 243,381,436.12 |
| 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 | 816,633,826.99 | 394,415,618.68 | 1,397,826,063.19 | 982,541,042.80 | 595,567,086.12 | 243,381,436.12 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-20 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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