| 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 | 1,981,144,376.18 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,144,376.18 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,989,391.94 | 620,966,682.59 | 3,212,420,454.78 | 2,197,704,855.85 | 1,372,491,981.35 | 580,894,407.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,523,961.88 | 509,616,702.37 | 2,232,574,820.15 | 1,594,672,338.44 | 1,017,897,139.50 | 435,920,744.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,037,098.14 | 27,127,181.56 | 131,379,770.17 | 88,638,480.21 | 56,382,157.71 | 17,692,410.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,610,140.59 | 30,955,014.71 | 140,364,593.78 | 121,434,827.45 | 74,291,124.95 | 32,406,260.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,541,729.03 | 9,554,433.83 | 64,622,658.76 | 40,335,419.91 | 27,556,660.71 | 13,410,665.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,915,067.53 | 66,347,605.22 | 277,499,158.70 | 168,510,509.48 | 87,685,666.46 | 40,444,924.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,361,394.77 | -22,634,255.10 | 365,979,453.22 | 184,113,280.36 | 108,679,232.02 | 41,019,402.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,823,634.58 | 27,739,869.45 | 194,332,398.34 | 126,950,786.76 | 83,815,761.37 | 41,171,132.11 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,648.85 | - | 153,676.71 | 113,017.38 | 113,017.38 | -640.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,134.63 | -428,481.30 | -6,332,953.50 | -2,219,975.07 | -3,536,109.53 | 399,308.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,509,894.00 | -7,651,281.50 | 7,287,238.17 | -6,664,188.59 | -5,439,891.02 | -1,666,173.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,598.46 | 6,835,355.47 | 44,595,617.19 | 38,875,787.82 | 10,631,740.19 | 2,127,597.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,715,905.22 | 321,085,982.91 | 968,055,639.52 | 883,455,673.07 | 547,225,154.96 | 227,200,165.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,656.28 | 321,729.01 | 4,583,964.57 | 1,793,680.26 | 562,349.55 | 578,201.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,849.28 | 339,453.18 | 9,068,424.74 | 2,932,143.86 | 2,137,643.10 | 1,216,794.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,291,712.22 | 321,068,258.74 | 963,571,179.35 | 882,317,209.47 | 545,649,861.41 | 226,561,572.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,879,634.72 | 74,232,880.86 | 222,986,338.21 | 195,928,955.21 | 104,246,692.59 | 41,923,768.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,412,077.50 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 | 441,403,168.82 | 184,637,804.20 |
| (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 | 318,412,077.50 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 | 441,403,168.82 | 184,637,804.20 |
| (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 | 300,209,682.27 | 229,746,728.09 | 725,821,754.31 | 668,489,073.24 | 427,729,281.87 | 172,044,864.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,202,395.23 | 17,088,649.79 | 14,763,086.83 | 17,899,181.02 | 13,673,886.95 | 12,592,939.77 |
| 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 | 291,278,615.67 | 222,317,548.03 | 691,643,386.66 | 633,336,385.05 | 418,366,848.68 | 170,210,708.57 |
| 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 | 0.76 | 0.50 | 1.76 | 1.67 | 1.09 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.50 | 1.75 | 1.67 | 1.09 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,116.05 | 3,228,996.60 | -17,044,828.56 | -66,445,750.59 | -26,043,235.43 | 403,713.37 |
| 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 | 146,071.37 | 1,324,313.61 | -10,150,895.71 | -64,323,126.48 | -24,785,445.20 | 216,338.69 |
| 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 | -271,187.42 | 1,904,682.99 | -6,893,932.85 | -2,122,624.11 | -1,257,790.23 | 187,374.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,286,961.45 | 250,064,374.48 | 723,540,012.58 | 619,942,503.67 | 415,359,933.39 | 185,041,517.57 |
| 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 | 300,355,753.64 | 231,071,041.70 | 715,670,858.60 | 604,165,946.76 | 402,943,836.67 | 172,261,203.12 |
| 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 | 17,931,207.81 | 18,993,332.78 | 7,869,153.98 | 15,776,556.91 | 12,416,096.72 | 12,780,314.45 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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