| 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 | 2,035,007,843.78 | 946,241,286.28 | 3,506,461,968.65 | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,007,843.78 | 946,241,286.28 | 3,506,461,968.65 | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,588,029.49 | 828,724,710.89 | 3,055,631,744.07 | 2,227,554,143.36 | 1,472,105,295.32 | 708,035,974.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,220,965.84 | 730,898,111.89 | 2,753,947,479.22 | 1,977,673,004.79 | 1,330,883,097.39 | 637,997,963.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,720,872.28 | 42,602,480.14 | 150,068,991.39 | 109,276,372.13 | 70,095,788.77 | 33,991,724.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,566,940.91 | 6,348,555.32 | 23,430,006.74 | 17,844,945.47 | 11,939,964.81 | 5,933,915.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,860,375.99 | 20,616,329.11 | 77,095,927.48 | 55,369,692.14 | 36,067,289.94 | 18,465,013.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,433,372.32 | 26,061,950.38 | 105,039,830.03 | 71,601,491.88 | 46,390,960.27 | 22,855,899.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,502.15 | 2,197,284.05 | -53,950,490.79 | -4,211,363.05 | -23,271,805.86 | -11,208,540.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,690.88 | 2,123,268.69 | 1,873,992.04 | 994,148.07 | 70,140.99 | 1,660.84 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | -5,551,123.45 | -5,518,944.60 | -5,551,123.45 | -4,424,302.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,974.62 | 10,325,680.08 | 43,755,758.75 | 32,901,931.72 | 22,361,791.32 | 10,397,960.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,090.00 | - | 68,959.99 | 68,959.99 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,691,754.24 | -137,952.46 | -9,727,411.58 | 630,009.65 | 1,092,190.22 | 414,979.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,591.16 | -392,694.95 | -3,801,155.67 | -1,505,528.97 | -1,415,617.38 | 1,010,727.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,474.52 | 4,759,404.01 | 17,860,370.36 | 12,330,551.40 | 9,235,941.49 | 6,631,011.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,115,008.03 | 132,071,012.07 | 493,435,622.98 | 431,515,098.37 | 307,145,864.54 | 124,712,828.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,047.45 | 5,199,533.16 | 2,674,055.88 | 1,659,765.95 | 1,835,760.25 | 18,500.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,994.10 | 5,633.33 | 5,708,828.33 | 2,233,674.19 | 1,531,836.46 | 760,797.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,237,061.38 | 137,264,911.90 | 490,400,850.53 | 430,941,190.13 | 307,449,788.33 | 123,970,530.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,582,544.04 | 21,012,566.72 | 53,026,645.67 | 64,533,176.53 | 47,168,634.44 | 19,278,457.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,654,517.34 | 116,252,345.18 | 437,374,204.86 | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 |
| (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 | 260,654,517.34 | 116,252,345.18 | 437,374,204.86 | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 |
| (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 | 260,654,517.34 | 116,252,345.18 | 437,374,204.86 | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 |
| 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 | 248,910,371.97 | 107,818,721.04 | 422,959,738.52 | 354,855,970.97 | 250,648,263.63 | 98,512,463.80 |
| 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 | 0.26 | 0.12 | 0.44 | 0.37 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.44 | 0.37 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,799.41 | 312,331.84 | 5,115,643.17 | 1,949,177.59 | 786,993.48 | 33,783.12 |
| 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 | 3,192,799.41 | 312,331.84 | 5,115,643.17 | 1,949,177.59 | 786,993.48 | 33,783.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,847,316.75 | 116,564,677.02 | 442,489,848.03 | 368,357,191.19 | 261,068,147.37 | 104,725,856.13 |
| 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 | 263,847,316.75 | 116,564,677.02 | 442,489,848.03 | 368,357,191.19 | 261,068,147.37 | 104,725,856.13 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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