| 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 | 2,095,980,136.24 | 1,046,469,899.94 | 4,408,751,349.58 | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,980,136.24 | 1,046,469,899.94 | 4,408,751,349.58 | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,845,824.81 | 960,847,309.90 | 3,993,541,179.33 | 2,935,185,215.95 | 1,892,213,133.47 | 978,158,684.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,574,857.44 | 828,794,475.93 | 3,514,612,618.08 | 2,579,208,927.58 | 1,659,190,732.15 | 867,712,418.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,281,606.42 | 50,159,872.42 | 191,469,357.22 | 154,581,430.50 | 107,421,557.75 | 57,429,547.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,508,807.89 | 15,050,572.70 | 42,198,179.56 | 26,665,129.23 | 20,042,215.28 | 10,962,677.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,804.06 | 2,758,936.00 | 19,765,092.51 | 33,080,179.24 | 23,752,113.60 | 8,958,479.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,245,960.38 | 48,679,928.36 | 169,329,692.83 | 112,633,436.88 | 73,312,318.36 | 39,082,074.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,211.38 | 15,403,524.49 | 56,166,239.13 | 29,016,112.52 | 8,494,196.33 | -5,986,514.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,605,144.81 | 35,509,642.23 | 107,471,002.54 | 74,819,675.47 | 33,932,854.71 | 13,801,936.60 |
| 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 | 12,474,131.82 | 6,590,480.06 | 6,548,273.97 | 3,013,589.04 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,150.49 | 12,024,709.61 | 12,822,291.15 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,226.84 | 653,296.54 | -160,333.07 | -888,854.50 | -1,028.73 | -2,504.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,158,401.25 | 1,515,043.30 | -47,896,778.56 | -45,905,318.01 | -18,651,008.49 | -4,229,536.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,442,180.97 | -3,050,656.29 | 4,410,570.61 | 8,791,014.98 | 13,189,967.65 | 1,197,967.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,896,839.24 | 10,886,071.51 | 81,621,795.07 | 56,307,865.76 | 42,638,462.75 | 18,174,191.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,439,623.92 | 114,241,534.77 | 472,555,989.42 | 360,317,177.53 | 294,092,068.89 | 175,931,256.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,517.80 | 45,020.66 | 439,931.44 | 26,997.84 | 7,819.89 | 654.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,323.98 | 57,100.59 | 2,367,209.70 | 1,603,037.44 | 191.97 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,519,817.74 | 114,229,454.84 | 470,628,711.16 | 358,741,137.93 | 294,099,696.81 | 175,931,910.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,164,649.42 | 18,563,924.22 | 59,883,872.95 | 38,558,368.07 | 29,777,809.09 | 19,062,604.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,355,168.32 | 95,665,530.62 | 410,744,838.21 | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 |
| (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 | 202,484,926.11 | 95,500,372.96 | 453,149,358.78 | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 |
| 终止经营净利润(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,129,757.79 | 165,157.66 | -42,404,520.57 | - | - | - |
| (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 | 200,632,036.83 | 95,644,060.12 | 416,257,425.88 | 322,974,267.38 | 264,762,508.48 | 157,182,523.64 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -276,868.51 | 21,470.50 | -5,512,587.67 | -2,791,497.52 | -440,620.76 | -313,217.12 |
| 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 | 176,961,918.29 | 81,309,904.94 | 358,035,072.10 | 284,183,356.48 | 238,012,626.70 | 141,816,127.51 |
| 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 | 0.21 | 0.10 | 0.45 | 0.35 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.45 | 0.35 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,826,733.98 | 3,245,854.07 | -33,753,571.36 | -16,013,817.95 | -15,054,694.19 | -801,528.19 |
| 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 | 33,826,733.98 | 3,245,854.07 | -33,753,571.36 | -16,013,817.95 | -15,054,694.19 | -801,528.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,181,902.30 | 98,911,384.69 | 376,991,266.85 | 304,168,951.91 | 249,267,193.53 | 156,067,778.33 |
| 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 | 234,458,770.81 | 98,889,914.19 | 382,503,854.52 | 306,960,449.43 | 249,707,814.29 | 156,380,995.45 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | -276,868.51 | 21,470.50 | -5,512,587.67 | -2,791,497.52 | -440,620.76 | -313,217.12 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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