| 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 | 1,592,834,660.31 | 6,377,096,859.41 | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,834,660.31 | 6,377,096,859.41 | 4,803,698,201.42 | 3,285,081,559.21 | 1,589,268,589.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,727,065.92 | 5,367,043,724.49 | 4,058,246,380.97 | 2,776,069,309.70 | 1,354,715,932.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,983,539.97 | 4,666,113,022.92 | 3,446,398,084.40 | 2,365,648,182.59 | 1,146,730,317.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,839.75 | 219,486,660.96 | 161,226,159.80 | 102,092,581.82 | 49,387,929.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,160.43 | 42,761,483.12 | 28,863,192.74 | 16,539,269.50 | 8,459,220.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,723,618.44 | 96,784,077.27 | 84,860,838.72 | 57,923,888.84 | 26,081,271.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,404,222.65 | 376,759,127.73 | 325,116,911.17 | 239,618,912.62 | 106,567,076.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306,315.32 | -34,860,647.51 | 11,781,194.14 | -5,753,525.67 | 17,490,117.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,579,318.90 | 46,686,917.86 | 36,786,698.98 | 26,726,812.60 | 12,041,955.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -2,242,846.81 | -2,242,846.81 | -7,133,785.55 | -11,331,910.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,914.00 | -5,874,779.10 | -7,822,090.11 | -6,773,869.11 | -3,474,804.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,698.27 | -25,253.73 | 123,266.65 | 89,991.61 | 124,509.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,173,653.01 | -91,271,827.01 | -11,255,656.71 | -11,754,432.05 | 790,314.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,090.34 | 554,909.58 | -4,976,434.65 | -1,135,357.17 | 102,653.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,872.46 | 31,754,019.95 | 18,464,925.19 | 14,734,346.36 | 3,919,246.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,204,119.91 | 942,947,357.80 | 737,742,984.01 | 497,039,143.60 | 224,682,665.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,494.64 | 1,255,727.71 | 6,809,652.65 | 4,036,933.85 | 290,959.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,175.20 | 4,358,861.83 | 2,757,134.26 | 2,427,223.98 | 371,438.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,496,439.35 | 939,844,223.68 | 741,795,502.40 | 498,648,853.47 | 224,602,186.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,505,258.48 | 137,664,005.72 | 118,764,168.95 | 78,504,302.81 | 29,474,570.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,991,180.87 | 802,180,217.96 | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 |
| (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 | 208,991,180.87 | 802,180,217.96 | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 |
| (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 | 208,991,180.87 | 802,180,217.96 | 623,031,333.45 | 420,144,550.66 | 195,127,615.85 |
| 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 | 206,034,203.64 | 796,626,180.43 | 618,725,306.73 | 422,591,568.24 | 204,917,490.23 |
| 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 | 0.13 | 0.49 | 0.38 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.48 | 0.38 | 0.25 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,049,880.62 | 3,074,420.77 | -37,726,295.62 | -28,254,105.60 | -19,125,091.52 |
| 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 | -38,049,880.62 | 3,074,420.77 | -37,726,295.62 | -28,254,105.60 | -19,125,091.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,941,300.25 | 805,254,638.73 | 585,305,037.83 | 391,890,445.06 | 176,002,524.33 |
| 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 | 170,941,300.25 | 805,254,638.73 | 585,305,037.83 | 391,890,445.06 | 176,002,524.33 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |