| 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 | 6,456,621,490.63 | 24,021,673,303.59 | 17,615,832,075.22 | 11,483,812,882.51 | 5,120,850,993.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,621,490.63 | 24,021,673,303.59 | 17,615,832,075.22 | 11,483,812,882.51 | 5,120,850,993.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,777,514.71 | 23,528,231,935.30 | 17,245,410,556.16 | 11,142,012,855.58 | 5,011,546,639.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,391,643.80 | 21,885,999,027.59 | 16,024,159,933.93 | 10,348,796,920.05 | 4,622,902,551.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,701,256.42 | 1,068,472,422.68 | 781,980,546.03 | 512,278,055.03 | 226,428,043.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,915,264.09 | 75,967,624.52 | 55,304,842.78 | 35,117,970.60 | 17,893,057.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,129,158.13 | 176,685,612.89 | 141,798,942.39 | 89,678,671.27 | 42,455,052.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,118,019.07 | 276,582,576.14 | 195,181,867.83 | 134,767,114.74 | 67,738,416.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,173.20 | 44,524,671.48 | 46,984,423.20 | 21,374,123.89 | 34,129,518.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,494,860.59 | 226,426,874.61 | 166,097,976.05 | 108,607,751.60 | 57,676,811.31 |
| 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 | 会员可见 | 120,993.07 | 199,971.62 | 443,349.37 | 320,964.69 | 320,964.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,993,845.68 | -124,622,633.60 | -113,489,328.92 | -90,811,134.02 | -41,489,890.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,128.97 | -4,089,964.13 | -4,714,968.60 | -4,195,654.89 | 6,340.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,761,068.11 | -44,905,201.03 | -16,881,898.40 | -25,953,161.22 | -16,131,950.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,033,912.35 | -79,858,576.13 | -61,064,940.02 | -58,435,854.23 | -30,537,355.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,927.12 | 102,672,072.32 | 79,518,986.42 | 49,974,179.03 | 21,364,046.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,091,198.94 | 342,837,037.34 | 254,232,718.91 | 212,699,366.29 | 42,836,508.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,092.46 | 11,046,469.95 | 6,191,117.61 | 2,452,496.28 | 444,308.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,296.22 | 17,066,906.00 | 6,579,048.08 | 5,779,227.69 | 2,974,320.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,981,995.18 | 336,816,601.29 | 253,844,788.44 | 209,372,634.88 | 40,306,496.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,037,387.28 | 34,737,459.06 | 28,151,411.70 | 25,478,141.94 | 9,761,433.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,944,607.90 | 302,079,142.23 | 225,693,376.74 | 183,894,492.94 | 30,545,062.64 |
| (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 | 85,944,607.90 | 302,079,142.23 | 225,693,376.74 | 183,894,492.94 | 30,545,062.64 |
| (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 | 85,274,953.93 | 301,090,988.29 | 224,537,919.35 | 183,607,091.26 | 30,463,258.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,653.97 | 988,153.94 | 1,155,457.39 | 287,401.68 | 81,804.47 |
| 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 | 75,439,324.62 | 270,735,600.14 | 200,874,296.03 | 174,539,529.42 | 27,018,683.77 |
| 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 | 0.10 | 0.34 | 0.23 | 0.21 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.34 | 0.23 | 0.21 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,230,595.01 | -13,497,364.69 | -5,166,116.73 | -12,170,766.13 | -7,122,492.21 |
| 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 | 19,230,595.01 | -13,497,364.69 | -5,166,116.73 | -12,170,766.13 | -7,122,492.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,175,202.91 | 288,581,777.54 | 220,527,260.01 | 171,723,726.81 | 23,422,570.43 |
| 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 | 104,505,548.94 | 287,593,623.60 | 219,371,802.62 | 171,436,325.13 | 23,340,765.96 |
| 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 | 669,653.97 | 988,153.94 | 1,155,457.39 | 287,401.68 | 81,804.47 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 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 | - | - | - |
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