| 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 | 2,826,094,798.76 | 1,405,878,458.58 | 6,129,461,218.66 | 4,703,751,986.22 | 3,126,791,135.26 | 1,506,824,330.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,094,798.76 | 1,405,878,458.58 | 6,129,461,218.66 | 4,703,751,986.22 | 3,126,791,135.26 | 1,506,824,330.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,378,647.10 | 1,190,417,992.18 | 4,986,304,017.22 | 3,798,201,100.81 | 2,507,873,017.97 | 1,202,628,833.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,402,162.00 | 1,052,427,836.65 | 4,348,428,835.47 | 3,336,736,851.64 | 2,206,997,913.58 | 1,055,452,468.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,980,993.15 | 27,250,082.40 | 151,760,726.71 | 115,000,458.77 | 74,733,334.80 | 34,790,665.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,410,855.29 | 9,889,521.23 | 58,993,249.04 | 40,884,168.27 | 25,015,358.15 | 11,159,099.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,129,954.35 | 66,890,710.48 | 304,923,156.75 | 215,129,421.03 | 140,455,963.28 | 74,087,528.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,688,962.79 | 37,386,558.68 | 151,680,193.87 | 115,537,768.74 | 81,176,835.06 | 42,805,310.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,234,280.48 | -3,426,717.26 | -29,482,144.62 | -25,087,567.64 | -20,506,386.90 | -15,666,238.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,412.89 | 1,954,754.23 | 6,249,606.77 | 4,383,411.02 | 2,501,162.35 | 1,278,446.71 |
| 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 | 211,293.29 | - | 322,384.66 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,809.31 | -563,752.32 | -2,192,171.24 | 696,255.15 | 708,255.15 | 372,591.15 |
| 资产处置收益(元) | - | - | - | - | - | - | 15,232.50 | 640,243.98 | 524,247.34 | 524,247.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,846,044.34 | -489,334.33 | -10,215,468.00 | -10,039,935.97 | -5,010,284.14 | -6,709,739.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,722,095.91 | -3,838,247.05 | -39,397,333.75 | -29,543,568.32 | -21,416,298.91 | -7,086,318.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,985.30 | 10,844,552.11 | 18,837,250.31 | 9,397,592.78 | 8,310,059.58 | 3,694,776.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,709,099.31 | 221,413,684.81 | 1,110,527,095.92 | 876,701,473.03 | 602,034,096.31 | 294,991,053.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,440.57 | 1,125,924.67 | 2,203,711.21 | 11,103,773.07 | 10,329,773.07 | 10,046,339.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,077.38 | 73,669.67 | 3,785,485.04 | 1,114,920.53 | 703,128.58 | 328,214.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,264,462.50 | 222,465,939.81 | 1,108,945,322.09 | 886,690,325.57 | 611,660,740.80 | 304,709,177.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,316,385.63 | 55,616,754.96 | 260,714,130.75 | 221,675,925.09 | 152,918,508.05 | 76,177,294.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 |
| (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 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 |
| (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 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 |
| 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 | 319,705,358.37 | 159,037,390.45 | 840,787,903.36 | 650,275,482.78 | 445,168,593.58 | 218,678,484.06 |
| 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 | 0.57 | 0.29 | 1.49 | 1.15 | 0.80 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.29 | 1.49 | 1.15 | 0.79 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 |
| 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 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 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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