| 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 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 | 3,431,059,232.90 | 1,726,179,428.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 | 3,431,059,232.90 | 1,726,179,428.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,523,842.49 | 7,310,091,815.44 | 5,121,646,095.31 | 3,201,075,774.55 | 1,594,554,951.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,529,872.16 | 6,899,897,887.39 | 4,833,103,088.54 | 3,015,784,504.20 | 1,502,500,584.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,187.47 | 102,741,236.94 | 80,941,093.96 | 54,272,428.13 | 27,369,545.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,143.38 | 42,140,714.28 | 30,389,790.46 | 18,968,800.55 | 6,741,893.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,173.68 | 16,298,957.01 | 10,793,834.04 | 6,968,296.97 | 3,742,666.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,024,952.25 | 107,830,909.41 | 75,314,611.88 | 47,222,696.23 | 24,253,036.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,417,513.55 | 141,182,110.41 | 91,103,676.43 | 57,859,048.47 | 29,947,225.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,742,355.87 | 125,828,475.96 | 82,543,627.46 | 51,492,891.39 | 27,380,867.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,017,850.77 | -12,328,574.57 | -10,570,056.86 | -7,732,185.49 | -5,580,318.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 240,389.11 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,918.45 | -4,296,800.63 | -1,655,387.82 | -2,711,816.61 | -1,756,494.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,680.43 | -7,138,192.50 | -1,034,793.70 | 3,397,540.44 | 2,796,943.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,873.84 | 86,977,136.16 | 58,192,239.47 | 46,583,453.83 | 31,476,660.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,254,843.25 | 408,992,532.41 | 389,010,114.07 | 269,520,450.52 | 158,561,269.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,820.34 | 10,594,071.66 | 815,685.55 | 398,626.06 | 169,253.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,186.21 | 2,147,779.42 | 1,630,852.33 | 225,856.14 | 175,934.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,459,477.38 | 417,438,824.65 | 388,194,947.29 | 269,693,220.44 | 158,554,588.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,490.71 | 55,099,970.83 | 59,958,357.36 | 35,225,124.06 | 23,572,558.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 |
| (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 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 |
| (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 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 | 232,394,897.10 | 133,822,619.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,082.16 | 496,877.98 | 1,254,066.69 | 2,073,199.28 | 1,159,409.60 |
| 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 | 61,306,287.73 | 327,136,328.21 | 315,839,804.04 | 224,478,972.53 | 131,646,436.76 |
| 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 | 0.14 | 0.90 | 0.81 | 0.58 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.86 | 0.76 | 0.54 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 |
| 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 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 | 232,394,897.10 | 133,822,619.86 |
| 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 | 2,212,082.16 | 496,877.98 | 1,254,066.69 | 2,073,199.28 | 1,159,409.60 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-20 | 2025-04-15 | 2025-04-11 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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