| 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 | 984,867,402.61 | 3,045,347,805.11 | 2,245,006,087.12 | 1,314,892,845.25 | 560,334,209.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,867,402.61 | 3,045,347,805.11 | 2,245,006,087.12 | 1,314,892,845.25 | 560,334,209.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,374,819.17 | 2,663,266,844.19 | 1,921,772,067.24 | 1,182,053,775.74 | 541,954,966.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,909,866.25 | 766,506,268.87 | 553,241,458.86 | 349,098,771.00 | 152,249,465.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,445,929.06 | 541,045,258.13 | 403,442,931.89 | 266,476,949.60 | 133,120,155.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,767.40 | 31,098,356.30 | 22,246,574.82 | 14,438,685.70 | 6,264,933.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,526,305.76 | 1,167,041,098.71 | 831,334,688.22 | 490,979,157.99 | 227,086,625.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,653,246.71 | 255,856,652.47 | 169,962,996.50 | 102,698,124.09 | 43,299,233.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,227,296.01 | -98,280,790.29 | -58,456,583.05 | -41,637,912.64 | -20,065,447.24 |
| 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 | 46,991,997.72 | 156,612,377.87 | 167,902,884.11 | 154,127,142.24 | 85,501,251.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,058.82 | 61,249,137.11 | 55,851,319.43 | 41,403,196.59 | 2,265,318.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 1,866,209.36 | 658,001.36 | 563,341.74 | 580,914.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -15,656,632.99 | 16,817.47 | 16,817.47 | 49,622.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,891,609.87 | 18,358,447.29 | 529,401.96 | 961,325.19 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,170.15 | 27,029,652.52 | 14,065,608.78 | 9,438,127.54 | 6,339,484.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,042,200.26 | 631,540,152.08 | 562,258,052.99 | 339,349,020.28 | 113,115,835.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,874,025.33 | 2,848,918.49 | 2,164,705.30 | 1,794,212.53 | 519,781.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,341.28 | 4,003,922.48 | 818,059.37 | 290,700.18 | 75,272.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,390,884.31 | 630,385,148.09 | 563,604,698.92 | 340,852,532.63 | 113,560,343.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,472,161.29 | 15,721,347.39 | 56,339,499.40 | 41,948,483.73 | 17,556,110.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,918,723.02 | 614,663,800.70 | 507,265,199.52 | 298,904,048.90 | 96,004,233.73 |
| (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 | 311,918,723.02 | 614,663,800.70 | 507,265,199.52 | 298,904,048.90 | 96,004,233.73 |
| (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 | 311,918,723.02 | 614,663,846.87 | 507,265,245.69 | 298,904,095.07 | 96,004,278.20 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | -46.17 | -46.17 | -46.17 | -44.47 |
| 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 | 214,645,947.22 | 430,433,077.84 | 310,745,817.10 | 126,906,774.24 | 17,169,319.18 |
| 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 | 0.53 | 1.04 | 0.85 | 0.51 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 1.04 | 0.85 | 0.51 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,986.22 | 219,526.81 | -865,256.02 | -138,136.72 | -110,985.06 |
| 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 | 338,986.22 | 219,526.81 | -865,256.02 | -138,136.72 | -110,985.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,257,709.24 | 614,883,327.51 | 506,399,943.50 | 298,765,912.18 | 95,893,248.67 |
| 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 | 312,257,709.24 | 614,883,373.68 | 506,399,989.67 | 298,765,958.35 | 95,893,293.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | -46.17 | -46.17 | -46.17 | -44.47 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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