| 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 | 3,101,487,467.37 | 1,400,533,419.21 | 6,927,253,367.42 | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,487,467.37 | 1,400,533,419.21 | 6,927,253,367.42 | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,812,957.94 | 1,378,499,255.68 | 6,734,641,465.41 | 4,938,566,519.61 | 3,252,312,267.83 | 1,526,025,828.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,667,817.22 | 1,317,956,928.05 | 6,478,141,812.52 | 4,750,989,921.28 | 3,125,971,690.34 | 1,472,008,156.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,197,428.92 | 47,987,941.16 | 224,613,569.82 | 160,877,681.08 | 109,758,442.27 | 51,523,709.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,827.64 | 1,465,763.43 | 13,274,060.90 | 9,687,252.10 | 8,233,906.28 | 3,358,714.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,487.52 | 3,922,825.90 | 13,896,110.01 | 10,521,492.19 | 7,569,573.63 | 3,872,571.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993,734.79 | 14,778,981.69 | 61,058,813.00 | 33,348,720.81 | 24,393,925.06 | 13,407,787.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,522,338.15 | -7,613,184.55 | -56,342,900.84 | -26,858,547.85 | -23,615,269.75 | -18,145,110.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,660.86 | 14,964,698.25 | 34,169,584.85 | 37,838,084.84 | 20,746,051.66 | 4,447,834.34 |
| 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 | - | 282,216.98 | - | - | 378,575.33 | -120,025.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,416.70 | 9,605,400.05 | 20,881,700.77 | 16,612,054.19 | 13,229,017.26 | 9,174,231.56 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 385,840.71 | 385,840.71 | 385,840.71 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | -6,017,281.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,603,101.97 | -1,110,698.45 | -818,615.04 | -2,185,208.33 | -2,390,916.64 | -1,420,155.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,563,536.91 | 13,636,830.42 | 52,343,211.88 | 43,631,724.56 | 28,350,786.34 | 11,718,624.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,581,361.07 | 44,447,912.53 | 265,404,040.33 | 155,812,382.88 | 182,944,069.87 | 82,730,272.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,095.57 | 2,943.00 | 3,776,432.10 | 65,531.81 | 44,242.03 | 280,908.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 72,000.00 | 867,561.81 | 775,561.81 | 661,269.41 | 63,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,526,456.64 | 44,378,855.53 | 268,312,910.62 | 155,102,352.88 | 182,327,042.49 | 82,948,180.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,745.47 | 5,373,878.06 | 38,905,765.38 | 22,223,286.45 | 26,165,701.01 | 11,864,375.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 |
| (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 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 |
| (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 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 |
| 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 | 53,734,105.11 | 29,129,288.94 | 203,084,473.60 | 115,489,150.90 | 142,866,958.09 | 62,199,732.06 |
| 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 | 0.08 | 0.45 | 0.26 | 0.31 | 0.14 |
| 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 | 0.08 | 0.45 | 0.26 | 0.31 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 |
| 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 | 68,814,711.17 | 39,004,977.47 | 229,407,145.24 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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