| 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 | 1,993,528,765.48 | 1,111,474,290.97 | 4,395,281,574.13 | 2,922,553,915.85 | 2,077,503,866.60 | 1,152,852,132.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,528,765.48 | 1,111,474,290.97 | 4,395,281,574.13 | 2,922,553,915.85 | 2,077,503,866.60 | 1,152,852,132.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,951,152.02 | 1,000,782,856.82 | 4,020,225,571.86 | 2,730,797,126.38 | 1,898,744,411.83 | 1,002,621,783.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,793,266.27 | 330,710,599.64 | 1,378,615,840.13 | 898,432,773.62 | 635,356,040.53 | 343,578,502.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,252,762.93 | 34,626,867.25 | 125,429,196.19 | 97,286,190.99 | 65,112,111.93 | 32,443,061.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,972,981.34 | 9,681,770.51 | 25,764,859.34 | 20,138,037.52 | 14,752,487.12 | 8,971,652.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,549,201.81 | 532,019,578.13 | 2,232,621,629.63 | 1,521,139,481.59 | 1,049,010,491.36 | 549,544,997.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,580,206.40 | 47,472,295.98 | 190,234,480.71 | 147,668,368.37 | 101,114,920.36 | 51,591,319.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,802,733.27 | 46,271,745.31 | 67,559,565.86 | 46,132,274.29 | 33,398,360.53 | 16,492,249.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,471,309.60 | 47,313,987.72 | 72,038,663.03 | 49,826,524.72 | 36,654,276.53 | 17,966,671.26 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425.79 | - | -16,442.56 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,904.38 | -123,769.88 | -687,752.81 | -1,815,036.72 | -412,580.17 | 3,332.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,753,008.87 | 398,956.79 | 5,872,453.00 | 6,239,412.03 | 8,376,066.60 | 4,432,740.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,642.76 | 4,848,564.40 | -16,325,769.71 | -11,448,593.64 | -5,207,496.27 | 765,020.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,835.80 | 546,295.61 | 37,280,418.98 | 27,148,159.93 | 11,408,535.38 | 472,776.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,537,622.30 | 116,361,481.07 | 401,178,909.17 | 211,880,731.07 | 192,923,980.31 | 155,904,220.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,294.96 | 228,974.94 | 2,640,090.66 | 3,152,612.74 | 753,313.78 | 1,492,282.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,484.60 | 135,074.82 | 1,033,216.17 | 1,777,103.04 | 1,162,392.12 | 595,938.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,448,432.66 | 116,455,381.19 | 402,785,783.66 | 213,256,240.77 | 192,514,901.97 | 156,800,564.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,725,642.26 | 27,448,269.66 | 96,524,568.70 | 51,623,303.20 | 44,771,954.23 | 40,680,914.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,722,790.40 | 89,007,111.53 | 306,261,214.96 | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 |
| (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 | 113,722,790.40 | 89,007,111.53 | 306,261,214.96 | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 |
| (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 | 113,722,790.40 | 89,007,111.53 | 306,261,214.96 | 161,632,937.57 | 147,742,947.74 | 116,119,649.86 |
| 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 | 109,454,734.07 | 88,619,792.14 | 277,731,100.36 | 141,601,462.89 | 139,802,790.09 | 115,090,309.29 |
| 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 | 0.33 | 0.26 | 0.89 | 0.47 | 0.43 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.26 | 0.85 | 0.47 | 0.43 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,944.76 | -453,963.36 | -1,668,629.86 | -538,669.08 | -813,222.32 | -672,710.08 |
| 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 | 595,944.76 | -453,963.36 | -1,668,629.86 | -538,669.08 | -813,222.32 | -672,710.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,318,735.16 | 88,553,148.17 | 304,592,585.10 | 161,094,268.49 | 146,929,725.42 | 115,446,939.78 |
| 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 | 114,318,735.16 | 88,553,148.17 | 304,592,585.10 | 161,094,268.49 | 146,929,725.42 | 115,446,939.78 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-17 | 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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