| 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 | 1,683,274,815.06 | 835,003,533.61 | 5,380,651,966.41 | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,274,815.06 | 835,003,533.61 | 5,380,651,966.41 | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,784,948.33 | 743,797,153.78 | 4,733,842,382.90 | 3,945,872,677.04 | 2,580,123,728.32 | 979,682,000.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,002,005.18 | 723,540,828.93 | 4,651,371,184.16 | 3,845,564,941.49 | 2,536,972,101.55 | 958,868,567.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,331,762.76 | 8,280,016.05 | 47,689,944.64 | 34,571,273.81 | 22,641,067.31 | 9,419,841.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,502.98 | 716,527.70 | 6,656,277.70 | 5,961,986.63 | 4,019,374.45 | 1,175,869.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,456.77 | 698,373.21 | 3,350,369.46 | 2,247,910.98 | 1,352,983.15 | 698,859.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,257,442.52 | 20,303,011.94 | 87,477,684.85 | 63,418,562.56 | 42,012,515.35 | 20,025,299.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,392,778.12 | -9,741,604.05 | -62,703,077.91 | -5,891,998.43 | -26,874,313.49 | -10,506,436.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,700.08 | 1,492,747.75 | 1,983,588.13 | 1,935,553.74 | - | 22,480.85 |
| 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 | -7,373.39 | 237,398.18 | -1,407,573.46 | -1,208,470.45 | -1,035,831.48 | -844,623.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,438.89 | 71,081.59 | 2,142,553.63 | 1,745,518.72 | 1,459,687.98 | 1,095,875.43 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -106,232.59 | 41,467.57 | 19,475.73 | 58.25 | 58.25 | 58.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,228,917.58 | -15,835,690.51 | 65,757,968.74 | 41,727,188.87 | 9,570,359.31 | 9,296,182.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,487,604.03 | 14,436,632.02 | 37,105,417.72 | 19,463,448.23 | 9,334,650.73 | 15,654,590.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,900.39 | 319,658.49 | 586,864.05 | 536,131.50 | 232,447.37 | 231,447.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,743,286.48 | 90,476,927.17 | 751,014,289.92 | 534,123,745.97 | 289,850,530.45 | 141,989,609.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 744,115.44 | 718,400.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,530.83 | 94.87 | 2,192,897.37 | 75,881.39 | 32,205.70 | 15,375.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,697,755.65 | 90,476,832.30 | 749,565,507.99 | 534,766,264.58 | 289,818,324.75 | 141,974,234.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,652,121.17 | 7,624,661.93 | 115,283,760.06 | 96,991,552.75 | 53,553,350.47 | 25,599,828.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,045,634.48 | 82,852,170.37 | 634,281,747.93 | 437,774,711.83 | 236,264,974.28 | 116,374,405.83 |
| (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 | 162,045,634.48 | 82,852,170.37 | 634,281,747.93 | 437,774,711.83 | 236,264,974.28 | 116,836,671.73 |
| (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 | 160,898,426.11 | 81,990,935.83 | 635,907,950.94 | 439,055,228.12 | 237,311,987.98 | 116,836,671.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,208.37 | 861,234.54 | -1,626,203.01 | -1,280,516.29 | -1,047,013.70 | -462,265.90 |
| 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 | 160,334,772.44 | 81,664,169.59 | 636,020,244.25 | 437,739,570.71 | 236,928,565.67 | 116,582,274.07 |
| 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 | 0.75 | 0.38 | 2.98 | 2.06 | 1.11 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.38 | 2.98 | 2.06 | 1.11 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,127,564.48 | 6,277,620.40 | -4,400,586.39 | 10,761,162.89 | -1,926,344.95 | -2,677,333.30 |
| 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 | 39,415,655.50 | 4,917,664.57 | -3,573,124.60 | 10,489,622.82 | -2,625,990.33 | -3,737,785.42 |
| 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 | 711,908.98 | 1,359,955.83 | -827,461.79 | 271,540.07 | 699,645.38 | 1,060,452.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,173,198.96 | 89,129,790.77 | 629,881,161.54 | 448,535,874.72 | 234,338,629.33 | 113,697,072.53 |
| 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 | 200,314,081.61 | 86,908,600.40 | 632,334,826.34 | 449,544,850.94 | 234,685,997.65 | 113,098,886.31 |
| 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 | 1,859,117.35 | 2,221,190.37 | -2,453,664.80 | -1,008,976.22 | -347,368.32 | 598,186.22 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-13 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-03-14 | 2024-10-31 | 2024-08-01 | 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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