| 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 | 2,554,441,409.28 | 1,102,914,826.44 | 4,840,783,775.93 | 3,871,374,868.10 | 2,556,369,692.90 | 1,099,710,339.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,441,409.28 | 1,102,914,826.44 | 4,840,783,775.93 | 3,871,374,868.10 | 2,556,369,692.90 | 1,099,710,339.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,105,576.69 | 968,822,720.42 | 4,348,393,769.98 | 3,436,072,939.10 | 2,234,455,571.24 | 979,078,449.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,723,323.21 | 873,761,946.64 | 3,921,872,021.82 | 3,120,919,088.38 | 2,023,514,927.71 | 880,746,852.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,102,804.51 | 23,459,048.66 | 110,698,900.16 | 86,510,545.11 | 59,589,153.97 | 25,861,071.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,742,003.51 | 5,157,064.52 | 31,671,870.90 | 22,218,513.56 | 14,746,153.07 | 5,365,599.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,193,272.97 | 22,252,115.91 | 101,089,398.97 | 70,235,533.83 | 42,987,946.36 | 18,934,623.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,664,539.20 | 37,175,901.18 | 154,058,482.10 | 107,992,261.82 | 68,777,572.45 | 33,635,442.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,633.29 | 7,016,643.51 | 29,003,096.03 | 28,196,996.40 | 24,839,817.68 | 14,534,859.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558,300.02 | 13,433,341.59 | 35,722,584.50 | 30,040,819.72 | 23,216,800.24 | 10,275,794.05 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | 53,769.75 | 1,003,328.87 | 1,274,020.99 | 1,003,328.87 | 1,072,590.81 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -281,231.25 | 418,749.99 | 2,823,841.68 | 2,134,399.57 | 1,986,341.70 | 944,841.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,234.98 | 6,001.18 | 799,274.24 | 1,020,566.44 | 87,319.44 | 1,922.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,718,905.28 | -19,933.09 | -10,744,183.61 | -3,970,366.39 | -3,655,716.16 | 315,886.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,677,908.76 | -7,958,272.51 | -1,693,245.52 | -13,106,407.26 | -15,318,783.66 | -10,331,133.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,803,172.98 | 3,672,208.45 | 34,462,521.97 | 24,942,588.03 | 14,521,369.08 | 3,114,118.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,414,725.30 | 130,264,629.79 | 519,041,543.58 | 447,596,730.38 | 320,537,980.93 | 115,750,115.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,002.33 | 136,965.58 | 1,210,228.51 | 620,910.81 | 175,230.28 | 131,325.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,654.05 | 1,909,521.53 | 4,145,904.17 | 663,950.09 | 481,595.48 | 69,653.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,215,073.58 | 128,492,073.84 | 516,105,867.92 | 447,553,691.10 | 320,231,615.73 | 115,811,788.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,565,204.87 | 22,800,220.09 | 63,932,810.43 | 56,175,075.65 | 42,173,464.29 | 16,002,749.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,649,868.71 | 105,691,853.75 | 452,173,057.49 | 391,378,615.45 | 278,058,151.44 | 99,809,039.22 |
| (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 | 286,649,868.71 | 105,691,853.75 | 452,173,057.49 | 391,378,615.45 | 278,058,151.44 | 99,809,039.22 |
| (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 | 270,636,262.96 | 101,210,584.21 | 428,297,429.24 | 370,081,223.34 | 266,180,857.20 | 96,051,022.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,013,605.75 | 4,481,269.54 | 23,875,628.25 | 21,297,392.11 | 11,877,294.24 | 3,758,017.06 |
| 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 | 268,096,142.79 | 100,909,865.00 | 409,487,360.94 | 352,939,092.26 | 259,874,159.98 | 93,446,957.27 |
| 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 | 0.37 | 0.14 | 0.59 | 0.52 | 0.37 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.14 | 0.59 | 0.51 | 0.37 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,534,700.62 | 11,935,372.16 | -10,807,343.79 | 8,977,552.93 | -3,194,556.64 | -1,796,055.23 |
| 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 | 24,026,782.30 | 11,935,372.16 | -10,807,343.79 | 8,977,552.93 | -3,194,556.64 | -1,796,055.23 |
| 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 | 5,507,918.32 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,184,569.33 | 117,627,225.91 | 441,365,713.70 | 400,356,168.38 | 274,863,594.80 | 98,012,983.99 |
| 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 | 294,663,045.26 | 113,145,956.37 | 417,490,085.45 | 379,058,776.27 | 262,986,300.56 | 94,254,966.93 |
| 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 | 21,521,524.07 | 4,481,269.54 | 23,875,628.25 | 21,297,392.11 | 11,877,294.24 | 3,758,017.06 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-10 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-21 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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