| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 4,821,128,805.60 | 2,265,287,776.32 | 8,698,708,536.18 | 6,395,651,600.00 | 4,106,580,677.41 | 1,804,783,164.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,128,805.60 | 2,265,287,776.32 | 8,698,708,536.18 | - | 4,106,580,677.41 | 1,804,783,164.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,181,826.05 | 2,223,512,719.71 | 8,511,564,094.10 | - | 3,990,317,698.75 | 1,773,748,323.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,204,951.89 | 2,182,595,527.19 | 8,370,557,733.65 | - | 3,921,297,649.95 | 1,741,231,653.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,021,367.09 | 12,899,952.61 | 34,552,763.68 | - | 15,312,693.93 | 10,463,664.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,379.78 | 2,038,546.65 | 15,057,917.94 | - | 9,438,561.14 | 1,514,790.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,152,868.77 | 4,839,205.94 | 16,746,284.64 | - | 8,504,812.46 | 2,583,338.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,547,610.93 | 13,868,845.10 | 40,619,289.82 | - | 20,947,788.73 | 11,133,249.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,647.59 | 7,270,642.22 | 34,030,104.37 | - | 14,816,192.54 | 6,821,628.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,995.94 | 9,235,747.02 | 33,888,149.08 | - | 13,679,199.08 | 6,231,447.43 |
| 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 | 179,136.41 | -97,940.00 | 1,985,519.22 | - | 2,219,318.47 | -129,095.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,262.79 | -1,555,036.66 | -1,013,028.22 | - | -1,477,115.53 | -700,244.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,032.38 | - | 432,990.55 | - | 296,393.96 | 12,285.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,102.83 | -494,364.50 | -7,550,965.10 | - | -5,509,412.64 | -689,188.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,103,958.68 | -2,184,041.49 | -6,189,581.85 | - | -2,435,517.12 | -2,116,481.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,878,161.62 | 4,292,888.38 | 34,316,031.35 | - | 11,266,938.81 | 9,261,828.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,503,920.90 | 41,736,562.34 | 209,125,408.03 | 162,690,800.00 | 120,623,584.61 | 36,673,943.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,702.42 | 97,620.63 | 220,635.49 | - | 213,388.11 | 72,552.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,655.92 | 33,160.10 | 1,798,768.06 | - | 1,445,457.45 | 31,181.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,146,967.40 | 41,801,022.87 | 207,547,275.46 | 161,225,500.00 | 119,391,515.27 | 36,715,314.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,557,887.84 | 5,261,617.26 | 31,238,889.39 | - | 21,063,746.23 | 3,753,151.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,589,079.56 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 | 32,962,163.55 |
| (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 | 105,589,079.56 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 | 32,962,163.55 |
| (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 | 105,589,079.56 | 36,539,405.61 | 176,308,386.07 | 135,493,200.00 | 98,327,769.04 | 32,962,163.55 |
| 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 | 92,851,107.22 | 35,715,036.32 | 155,039,000.75 | 121,059,500.00 | 91,224,300.00 | 27,050,300.00 |
| 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 | 0.83 | 0.33 | 1.61 | - | 0.90 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.33 | 1.61 | - | - | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,941.23 | - | - | - | - | - |
| 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 | -36,941.23 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,552,138.33 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 | 32,962,163.55 |
| 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 | 105,552,138.33 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 | 32,962,163.55 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-11-22 | 2024-11-08 | 2025-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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