| 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 | 5,215,031,849.65 | 2,438,488,977.08 | 11,278,496,759.18 | 7,838,341,141.14 | 5,100,177,714.04 | 2,392,262,801.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,031,849.65 | 2,438,488,977.08 | 11,278,496,759.18 | 7,838,341,141.14 | 5,100,177,714.04 | 2,392,262,801.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,146,309.16 | 2,302,941,582.29 | 10,847,328,831.43 | 7,562,632,170.41 | 4,922,895,165.95 | 2,277,621,956.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,133,092.04 | 2,268,199,689.43 | 10,700,066,756.20 | 7,467,403,238.14 | 4,864,385,681.35 | 2,247,181,148.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,559.72 | 1,798,594.35 | 5,285,962.96 | 3,157,654.75 | 2,343,480.54 | 1,678,459.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,346,057.17 | 5,842,980.40 | 27,103,854.53 | 13,931,994.46 | 8,502,420.49 | 4,067,393.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,758,733.76 | 11,921,263.56 | 39,943,920.52 | 27,138,871.44 | 16,815,888.25 | 8,964,831.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,800,906.34 | 15,730,103.91 | 73,045,647.92 | 45,634,794.38 | 28,536,512.49 | 15,273,019.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -911,039.87 | -551,049.36 | 1,882,689.30 | 5,365,617.24 | 2,311,182.83 | 457,104.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,556.28 | 1,593,035.89 | 8,342,214.26 | 8,974,485.62 | 4,631,012.92 | 848,048.35 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 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 | -10,055,670.52 | -4,747,228.48 | -26,254,902.80 | -20,144,271.46 | -15,500,313.58 | -7,495,491.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,447.78 | - | 8,238,630.44 | 22,542.87 | 22,542.87 | 22,542.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,077,131.26 | -5,678,738.47 | -8,176,608.90 | -8,342,768.72 | -6,240,213.93 | -2,023,093.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,643,028.73 | 3,750,730.11 | -12,233,022.72 | 2,152,288.11 | -1,460,541.83 | -628,456.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,329.01 | 606,620.88 | 40,929,576.72 | 25,998,021.62 | 9,247,543.95 | 1,981,466.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,386,544.23 | 129,478,778.83 | 433,671,600.49 | 275,394,783.15 | 163,351,565.57 | 106,497,813.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,137.54 | 178,351.03 | 2,776,547.91 | 1,414,866.11 | 471,697.48 | 176,185.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,082.80 | 386,535.92 | 2,039,012.47 | 1,920,422.51 | 2,205,987.81 | 7,691.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,410,598.97 | 129,270,593.94 | 434,409,135.93 | 274,889,226.75 | 161,617,275.24 | 106,666,307.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,585,682.99 | 34,941,892.07 | 107,228,210.75 | 68,062,635.28 | 39,869,136.10 | 25,766,886.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,824,915.98 | 94,328,701.87 | 327,180,925.18 | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 |
| (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 | 160,824,915.98 | 94,328,701.87 | 327,180,925.18 | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 |
| (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 | 153,355,605.50 | 90,834,661.87 | 316,707,796.95 | 202,199,560.33 | 117,486,459.33 | 76,706,571.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,310.48 | 3,494,040.00 | 10,473,128.23 | 4,627,031.14 | 4,261,679.81 | 4,192,849.40 |
| 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 | 150,820,785.95 | 90,407,033.07 | 277,523,756.49 | 183,102,514.68 | 111,822,553.21 | 75,252,455.61 |
| 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 | 0.31 | 0.18 | 0.64 | 0.41 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.18 | 0.64 | 0.41 | 0.24 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,824,915.98 | 94,328,701.87 | 327,180,925.18 | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 |
| 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 | 153,355,605.50 | 90,834,661.87 | 316,707,796.95 | 202,199,560.33 | 117,486,459.33 | 76,706,571.71 |
| 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 | 7,469,310.48 | 3,494,040.00 | 10,473,128.23 | 4,627,031.14 | 4,261,679.81 | 4,192,849.40 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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