| 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 | 4,426,633,401.63 | 1,980,784,886.02 | 8,111,357,795.24 | 5,850,030,200.00 | 3,732,093,060.71 | 1,668,653,677.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,633,401.63 | 1,980,784,886.02 | 8,111,357,795.24 | - | 3,732,093,060.71 | 1,668,653,677.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,929,759.04 | 1,906,295,548.09 | 7,802,074,903.62 | - | 3,579,446,312.23 | 1,610,773,912.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,979,936.41 | 1,808,989,005.86 | 7,403,195,952.88 | - | 3,387,448,274.91 | 1,523,449,260.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,513,388.28 | 71,937,745.69 | 276,693,227.47 | - | 138,242,327.30 | 61,678,935.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,621.62 | 2,881,575.07 | 13,976,196.93 | - | 6,346,612.09 | 3,272,472.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,434,597.71 | 5,766,495.48 | 27,710,870.81 | - | 11,979,778.85 | 5,932,524.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,751,521.60 | 15,064,224.26 | 65,832,254.53 | - | 27,132,437.35 | 13,196,815.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,693.42 | 1,656,501.73 | 14,666,401.00 | - | 8,296,881.73 | 3,243,904.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,209.83 | 3,148,922.03 | 19,006,152.61 | - | 11,133,937.03 | 4,783,013.57 |
| 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 | -5,678,559.03 | -4,795,676.58 | 2,746,392.17 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,546,103.53 | -9,018,461.29 | -22,053,140.24 | - | -11,117,572.58 | -5,143,940.68 |
| 资产处置收益(元) | - | - | - | - | - | - | 6,496.80 | - | 6,496.80 | 6,496.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,127,026.41 | -2,086,050.10 | -7,167,332.20 | - | -2,884,259.98 | -1,505,951.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,804,872.37 | -1,261,714.09 | -15,430,510.48 | - | -4,137,521.08 | -658,819.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,327,077.51 | 15,058,970.52 | 55,634,066.70 | - | 27,046,762.61 | 15,967,405.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,874,158.76 | 72,386,406.39 | 323,018,864.37 | 234,562,700.00 | 161,560,654.25 | 66,544,955.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,869.70 | 189,947.08 | 95,856.13 | - | 89,352.37 | 75,739.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,324.81 | 419,516.94 | 3,924,085.84 | - | 1,598,376.05 | 40,013.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,439,703.65 | 72,156,836.53 | 319,190,634.66 | 231,566,800.00 | 160,051,630.57 | 66,580,680.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,095.15 | -3,555,823.07 | -254,312.58 | - | -3,496,070.57 | 12,833.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,817,608.50 | 75,712,659.60 | 319,444,947.24 | - | 163,547,701.14 | 66,567,847.47 |
| (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 | 185,817,608.50 | 75,712,659.60 | 319,444,947.24 | - | 163,547,701.14 | 66,567,847.47 |
| (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 | 185,817,608.50 | 75,712,659.60 | 319,444,947.24 | 235,606,600.00 | 163,547,701.14 | 66,567,847.47 |
| 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 | 188,108,469.72 | 81,930,995.41 | 319,455,110.12 | 241,381,700.00 | 163,313,600.00 | 65,542,200.00 |
| 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 | 1.08 | 0.51 | 2.17 | - | 1.11 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.51 | 2.17 | - | 1.11 | 0.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,817,608.50 | 75,712,659.60 | 319,444,947.24 | - | 163,547,701.14 | 66,567,847.47 |
| 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 | 185,817,608.50 | 75,712,659.60 | 319,444,947.24 | - | 163,547,701.14 | 66,567,847.47 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-13 | 2025-04-24 | 2025-02-20 | 2024-11-08 | 2024-10-25 | 2025-04-24 |
| 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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