| 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 | 2,000,477,414.39 | 837,418,359.20 | 4,618,574,758.32 | 3,235,792,316.21 | 2,055,662,691.34 | 819,353,705.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,477,414.39 | 837,418,359.20 | 4,618,574,758.32 | 3,235,792,316.21 | 2,055,662,691.34 | 819,353,705.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,344,489.09 | 824,900,684.69 | 4,450,127,617.67 | 3,129,005,769.57 | 1,984,565,310.56 | 798,926,920.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,120,388.61 | 725,912,270.86 | 3,967,839,038.60 | 2,794,099,309.95 | 1,774,244,592.19 | 702,410,361.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,070,950.37 | 31,147,284.20 | 186,407,178.05 | 126,943,956.00 | 75,453,164.88 | 31,180,471.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,618,216.83 | 6,057,164.99 | 32,916,924.76 | 22,415,476.55 | 10,999,223.97 | 4,590,392.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,458,426.33 | 14,261,665.10 | 64,045,024.57 | 39,607,662.53 | 23,787,145.90 | 10,434,018.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,277,791.43 | 21,631,018.19 | 69,381,586.33 | 44,850,897.08 | 30,594,693.05 | 16,297,668.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,798,715.52 | 25,891,281.35 | 129,537,865.36 | 101,088,467.46 | 69,486,490.57 | 34,014,009.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,784,370.46 | 24,708,197.85 | 127,166,815.78 | 99,931,445.09 | 69,729,452.39 | 33,809,059.40 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 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 | -538,365.21 | 1,463.60 | -318,003.00 | -149,950.59 | -73,070.99 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,967.87 | 1,757,778.95 | 15,672,294.80 | 14,702,825.60 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,516,818.73 | -3,789,262.95 | -8,982,477.60 | -8,120,579.76 | -9,787,037.25 | -157,936.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,797,945.65 | -1,267,317.16 | -27,380,339.09 | -17,556,738.29 | -11,898,963.85 | -16,351,249.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,907.94 | 4,924,644.72 | 43,486,615.99 | 30,686,508.55 | 19,657,771.24 | 9,289,042.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,498,671.52 | 14,144,981.67 | 190,925,231.75 | 126,348,612.15 | 68,996,079.93 | 13,206,640.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,324.27 | 328,587.30 | 1,424,828.03 | 1,217,493.66 | 538,496.64 | 492,819.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,767.47 | 498,093.23 | 4,169,863.02 | 2,358,971.79 | 1,528,320.75 | 513,194.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,994,228.32 | 13,975,475.74 | 188,180,196.76 | 125,207,134.02 | 68,006,255.82 | 13,186,265.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,526.22 | -1,817,136.15 | 26,606,684.13 | 16,021,798.41 | 10,334,310.40 | -2,445,860.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,877,702.10 | 15,792,611.89 | 161,573,512.63 | 109,185,335.61 | 57,671,945.42 | 15,632,125.95 |
| (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 | 63,877,702.10 | 15,792,611.89 | 161,573,512.63 | 109,185,335.61 | 57,671,945.42 | 15,632,125.95 |
| (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 | 61,452,840.62 | 14,953,619.01 | 154,700,157.52 | 104,879,777.22 | 54,934,141.81 | 14,613,971.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,861.48 | 838,992.88 | 6,873,355.11 | 4,305,558.39 | 2,737,803.61 | 1,018,154.92 |
| 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 | 51,411,589.91 | 13,202,740.82 | 135,414,984.50 | 89,087,013.54 | 52,337,520.17 | 13,826,006.63 |
| 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 | 0.18 | 0.04 | 0.46 | 0.31 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.04 | 0.46 | 0.31 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,641.90 | -44,494.03 | 855,676.66 | 513,810.78 | 667,422.79 | 748,134.34 |
| 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 | -165,114.41 | -49,707.80 | 837,340.38 | 513,822.58 | 663,047.45 | 737,124.19 |
| 归属于少数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 | -9,527.49 | 5,213.77 | 18,336.28 | -11.80 | 4,375.34 | 11,010.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,703,060.20 | 15,748,117.86 | 162,429,189.29 | 109,699,146.39 | 58,339,368.21 | 16,380,260.29 |
| 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 | 61,287,726.21 | 14,903,911.21 | 155,537,497.90 | 105,393,599.80 | 55,597,189.26 | 15,351,095.22 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,333.99 | 844,206.65 | 6,891,691.39 | 4,305,546.59 | 2,742,178.95 | 1,029,165.07 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-28 | 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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