| 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 | 3,091,172,370.62 | 12,985,437,181.09 | 9,507,302,460.12 | 6,317,967,156.45 | 2,634,293,851.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,172,370.62 | 12,985,437,181.09 | 9,507,302,460.12 | 6,317,967,156.45 | 2,634,293,851.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,107,723.64 | 12,601,349,554.77 | 9,275,941,517.30 | 6,136,379,550.49 | 2,549,579,396.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,818,026.23 | 12,442,409,741.47 | 9,109,658,806.12 | 6,020,272,435.98 | 2,508,187,928.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,020.51 | 79,815,677.96 | 70,102,078.55 | 54,110,242.14 | 27,923,065.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,878.79 | 25,573,061.69 | 18,339,750.70 | 11,996,394.90 | 2,885,041.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,253.03 | 19,369,842.97 | 13,600,122.90 | 8,801,602.09 | 4,638,257.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,222.52 | 49,478,255.38 | 32,711,030.45 | 21,805,001.45 | 10,311,491.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,083,322.56 | -15,297,024.70 | 31,529,728.58 | 19,393,873.93 | -4,366,388.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,012.17 | 19,406,055.59 | 53,678,394.74 | 37,191,856.92 | 3,631,821.45 |
| 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 | -1,722,237.24 | -28,534,029.82 | -5,247,321.48 | -30,806,099.95 | -3,021,401.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,136.34 | -49,872,418.50 | 522,106.86 | 4,467,743.33 | -13,670,557.40 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -832,603.85 | -610,061.58 | 800,400.39 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,163.34 | -28,227,121.27 | 370,580.18 | -15,733,739.82 | 5,331,621.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,449.14 | 30,411,568.65 | 26,949,838.87 | 14,645,574.59 | 2,338,740.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,339,158.56 | 307,033,021.53 | 253,346,085.67 | 154,961,484.50 | 75,692,857.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922.14 | 2,174,394.07 | 2,059,018.22 | 1,213,503.03 | 1,163,203.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,338,236.42 | 304,858,627.46 | 251,287,067.45 | 153,747,981.47 | 74,529,654.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,310.53 | 68,761,555.69 | 62,415,517.17 | 38,244,593.00 | 18,297,369.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,928,925.89 | 236,097,071.77 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 |
| (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 | 54,928,925.89 | 236,097,071.77 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 |
| (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 | 54,928,925.89 | 236,097,071.77 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 |
| 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 | 52,737,757.93 | 235,137,807.17 | 184,028,265.56 | 106,682,856.53 | 54,885,572.52 |
| 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 | 0.27 | 1.14 | 0.91 | 0.56 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.14 | 0.91 | 0.56 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,462.53 | 1,247,309.53 | -464,232.99 | -226,494.40 | - |
| 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 | -568,462.53 | 1,247,309.53 | -464,232.99 | -226,494.40 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,360,463.36 | 237,344,381.30 | 188,407,317.29 | 115,276,894.07 | 56,232,285.31 |
| 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 | 54,360,463.36 | 237,344,381.30 | 188,407,317.29 | 115,276,894.07 | 56,232,285.31 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-21 | 2025-08-22 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-09 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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