| 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 | 2,445,479,247.85 | 1,137,603,660.68 | 4,605,643,494.08 | 3,378,729,174.79 | 2,175,974,510.57 | 1,012,478,044.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,479,247.85 | 1,137,603,660.68 | 4,605,643,494.08 | 3,378,729,174.79 | 2,175,974,510.57 | 1,012,478,044.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,765,147.30 | 1,008,043,756.85 | 4,312,552,400.34 | 3,206,018,040.57 | 2,041,024,313.13 | 968,158,221.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,937,395.98 | 870,902,940.24 | 3,788,815,956.04 | 2,811,282,971.09 | 1,785,753,071.00 | 837,692,471.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,440,565.45 | 23,441,652.09 | 104,302,963.02 | 75,457,821.99 | 49,662,248.70 | 24,766,542.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,235,853.09 | 10,307,814.80 | 25,949,984.30 | 17,368,545.69 | 10,732,854.95 | 4,867,408.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,779,916.50 | 17,654,488.02 | 69,032,458.95 | 52,406,086.83 | 34,608,013.18 | 15,491,658.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,105,043.68 | 67,654,485.62 | 250,889,998.84 | 191,813,529.70 | 128,599,223.98 | 68,061,367.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,266,372.60 | 18,082,376.08 | 73,561,039.19 | 57,689,085.27 | 31,668,901.32 | 17,278,773.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,450,428.12 | 22,881,708.11 | 92,531,410.50 | 68,200,658.76 | 44,319,652.48 | 22,580,263.55 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,027.40 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,169.45 | -187,014.10 | -690,470.77 | -320,554.03 | -320,642.97 | -85,108.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,763,905.58 | -3,857,336.19 | -16,806,563.16 | -7,508,110.51 | -4,539,947.34 | 6,597,954.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,643,252.28 | -7,687,380.19 | -3,983,859.85 | -3,749,094.38 | -2,703,284.45 | -23,308.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,714.46 | 2,201,111.15 | 13,615,234.46 | 9,680,832.00 | 6,039,639.12 | 1,206,293.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,285,515.10 | 120,029,284.50 | 285,225,434.42 | 170,814,207.30 | 133,425,961.80 | 52,015,654.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,754.39 | 1,092,667.49 | 8,009,877.89 | 6,677,463.30 | 5,466,785.41 | 1,265,978.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,480.24 | 1,087,666.65 | 10,240,885.06 | 6,715,227.40 | 1,762,868.03 | 850,197.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,222,789.25 | 120,034,285.34 | 282,994,427.25 | 170,776,443.20 | 137,129,879.18 | 52,431,435.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,892,388.74 | 22,130,117.93 | 30,645,895.50 | 23,745,927.82 | 23,789,115.43 | 14,781,782.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,330,400.51 | 97,904,167.41 | 252,348,531.75 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 |
| (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 | 272,330,400.51 | 97,904,167.41 | 252,348,531.75 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 |
| (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 | 271,363,965.40 | 97,390,001.72 | 251,336,834.23 | 146,462,270.14 | 112,681,091.22 | 37,219,661.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,435.11 | 514,165.69 | 1,011,697.52 | 568,245.24 | 659,672.53 | 429,991.24 |
| 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 | 267,711,801.43 | 96,630,530.11 | 245,808,049.01 | 141,151,401.60 | 106,128,442.29 | 36,678,195.64 |
| 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 | 0.67 | 0.25 | 0.67 | 0.39 | 0.30 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.25 | 0.67 | 0.39 | 0.30 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,583.80 | - | 149,399.97 | - | - | - |
| 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 | 49,583.80 | - | 149,399.97 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,379,984.31 | 97,904,167.41 | 252,497,931.72 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 |
| 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 | 271,413,549.20 | 97,390,001.72 | 251,486,234.20 | 146,462,270.14 | 112,681,091.22 | 37,219,661.68 |
| 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 | 966,435.11 | 514,165.69 | 1,011,697.52 | 568,245.24 | 659,672.53 | 429,991.24 |
| 公告日期 | 2026-08-17 | 2026-04-21 | 2026-04-03 | 2025-10-21 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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