| 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 | 1,777,914,517.03 | 771,525,498.31 | 3,212,714,729.40 | 2,481,737,531.76 | 1,645,010,435.33 | 749,446,253.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,914,517.03 | 771,525,498.31 | 3,212,714,729.40 | 2,481,737,531.76 | 1,645,010,435.33 | 749,446,253.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,921,993.30 | 699,596,043.30 | 2,914,812,735.44 | 2,189,480,597.59 | 1,436,972,313.12 | 664,802,498.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,524,552.23 | 629,138,723.16 | 2,612,654,210.09 | 1,970,350,189.58 | 1,291,086,059.78 | 591,971,727.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,380,750.65 | 43,442,470.47 | 148,927,080.33 | 128,440,981.60 | 88,696,567.40 | 43,651,132.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,339.24 | 7,102,393.45 | 15,792,033.42 | 12,156,001.63 | 7,404,788.80 | 4,855,160.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,154,641.62 | 12,420,164.20 | 62,570,315.82 | 42,161,740.09 | 26,302,022.48 | 12,566,741.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,362,885.61 | 15,708,330.83 | 84,664,004.16 | 53,057,913.33 | 33,126,475.68 | 16,565,629.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,997,176.05 | -8,216,038.81 | -9,794,908.38 | -16,686,228.64 | -9,643,601.02 | -4,807,892.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,897.55 | 3,546,055.39 | 14,126,693.22 | 10,306,860.71 | 6,555,977.73 | 2,728,931.79 |
| 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 | -481,019.21 | 893,453.03 | 558,279.48 | 7,012,008.35 | 2,788,554.01 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,814.28 | 1,601,109.90 | 8,137,243.73 | 2,671,061.15 | 3,498,059.58 | 2,282,741.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,703.01 | - | 67,526.18 | 48,773.23 | -38,606.23 | -38,606.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,441,719.68 | -925,707.56 | -30,180,782.95 | -33,272,022.29 | -25,828,159.68 | -12,535,700.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,626,503.36 | -6,784,144.55 | -7,387,847.34 | -15,929,263.31 | -17,992,604.68 | -2,390,734.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,327,183.85 | 18,874,816.05 | 29,466,789.82 | 18,184,580.16 | 15,493,866.21 | 6,873,476.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,080,982.62 | 85,588,981.88 | 298,563,202.88 | 270,972,071.46 | 185,959,231.42 | 78,834,931.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,767.29 | 21,746.94 | 336,373.08 | 75,404.19 | 75,404.14 | 31,352.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,592.27 | 18,006.29 | 2,014,459.89 | 404,399.69 | 347,642.96 | 327,394.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,516,157.64 | 85,592,722.53 | 296,885,116.07 | 270,643,075.96 | 185,686,992.60 | 78,538,889.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,733.61 | 8,975,883.85 | 32,973,592.41 | 23,673,098.26 | 20,517,721.48 | 5,947,989.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,388,424.03 | 76,616,838.68 | 263,911,523.66 | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 |
| (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 | 175,388,424.03 | 76,616,838.68 | 263,911,523.66 | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 |
| (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 | 175,388,424.03 | 76,616,838.68 | 263,911,523.66 | 246,969,977.70 | 165,169,271.12 | 72,590,899.43 |
| 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 | 169,232,867.62 | 71,462,599.39 | 249,001,623.02 | 233,970,218.47 | 157,586,611.65 | 70,262,124.78 |
| 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 | 1.45 | 0.63 | 2.18 | 2.04 | 1.36 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.63 | 2.18 | 2.04 | 1.36 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,705.04 | 24,196.04 | -40,641.91 | -2,598.53 | -21,772.93 | -25,006.53 |
| 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 | 82,705.04 | 24,196.04 | -40,641.91 | -2,598.53 | -21,772.93 | -25,006.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,471,129.07 | 76,641,034.72 | 263,870,881.75 | 246,967,379.17 | 165,147,498.19 | 72,565,892.90 |
| 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 | 175,471,129.07 | 76,641,034.72 | 263,870,881.75 | 246,967,379.17 | 165,147,498.19 | 72,565,892.90 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-18 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 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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