| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,301,544.24 | 6,014,705,362.71 | 4,361,571,776.55 | 3,166,345,142.89 | 1,767,501,835.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,301,544.24 | 6,014,705,362.71 | 4,361,571,776.55 | 3,166,345,142.89 | 1,767,501,835.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,556,454.99 | 3,794,349,348.53 | 2,679,909,688.58 | 1,912,064,874.34 | 973,528,280.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,742,555.04 | 1,528,475,245.65 | 1,100,643,866.10 | 764,871,258.41 | 415,684,493.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,187.20 | 30,280,922.69 | 17,607,369.96 | 12,303,720.25 | 2,920,819.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,069,492.07 | 913,218,052.64 | 661,248,021.08 | 466,134,978.00 | 249,187,350.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,426,926.77 | 919,076,780.50 | 624,134,646.81 | 476,168,772.04 | 213,240,570.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,377,255.14 | 407,230,038.79 | 279,638,296.69 | 195,057,019.72 | 93,843,517.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,955,961.23 | -3,931,691.74 | -3,362,512.06 | -2,470,874.08 | -1,348,471.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,508,812.67 | 576,081.37 | 551,796.72 | 489,267.70 |
| 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 | 6,085,695.65 | 2,240,287.29 | -7,353,190.22 | -7,113,520.06 | 2,263,298.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674.16 | 24,542,497.20 | 31,966,965.67 | 31,574,256.88 | 944,670.78 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 40,546,572.95 | 40,111,990.61 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -8,155,111.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,164.06 | -1,189,357.96 | -736,334.65 | -498,700.43 | -110,023.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,682.76 | 1,194,944.61 | 184,284.60 | 105,936.45 | 52,868.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,686,977.76 | 2,279,535,846.65 | 1,745,835,803.98 | 1,278,348,241.39 | 797,124,370.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,266.33 | 1,298,986.87 | 1,957,454.86 | 759,421.78 | 429,887.93 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,022,410.64 | 7,257,395.28 | 7,945,627.75 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,180,833.45 | 2,273,577,438.24 | 1,739,847,631.09 | 1,279,107,663.17 | 797,554,257.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,692,518.01 | 618,302,683.29 | 429,215,520.90 | 330,412,616.95 | 208,233,809.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,488,315.44 | 1,655,274,754.95 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 |
| (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 | 610,488,315.44 | 1,655,274,754.95 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 |
| (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 | 610,488,315.44 | 1,655,274,754.95 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 |
| 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 | 606,949,884.25 | 1,610,182,325.61 | 1,266,440,701.86 | 929,700,474.93 | 586,552,403.87 |
| 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 | 1.02 | 2.76 | 2.19 | 1.58 | 0.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,488,315.44 | 1,655,274,754.95 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 |
| 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 | 610,488,315.44 | 1,655,274,754.95 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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