| 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 | 10,165,506,820.03 | 4,123,654,208.90 | 22,764,114,780.97 | 16,365,761,882.00 | 10,288,418,707.63 | 4,800,795,806.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165,506,820.03 | 4,123,654,208.90 | 22,764,114,780.97 | 16,365,761,882.00 | 10,288,418,707.63 | 4,800,795,806.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,942,728,405.23 | 4,019,670,222.89 | 22,519,684,453.89 | 16,049,383,985.95 | 10,022,273,701.10 | 4,688,733,532.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,391,759.73 | 3,823,535,341.39 | 21,684,274,554.21 | 15,449,267,496.05 | 9,629,493,502.50 | 4,483,412,001.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,985,131.24 | 18,262,061.31 | 92,708,547.85 | 67,985,588.63 | 39,263,582.19 | 16,727,264.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,097,097.77 | 5,067,035.41 | 45,512,220.42 | 29,288,395.19 | 16,516,061.91 | 8,084,038.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,219,773.71 | 82,715,515.25 | 320,063,024.70 | 223,095,990.66 | 151,974,418.44 | 87,879,224.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,928,297.75 | 40,985,200.26 | 173,615,495.92 | 132,827,730.13 | 91,769,852.29 | 42,670,748.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,106,345.03 | 49,105,069.27 | 203,510,610.79 | 146,918,785.29 | 93,256,283.77 | 49,960,254.74 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 102,156,335.02 | 48,527,172.09 | 183,991,085.72 | 149,570,252.57 | 96,927,825.49 | 52,755,057.58 |
| 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 | - | -2,559,550.00 | -5,258,150.00 | 27,966,398.36 | -13,659,630.00 | -1,782,221.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,969.27 | - | -36,133,408.78 | -30,434,145.63 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,929,513.17 | 13,632.08 | 331,665.73 | 368,741.08 | 299,881.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,043,014.82 | 3,804,483.54 | -64,673.74 | -2,786,639.12 | -162,678.76 | 2,161,412.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,996,517.65 | -16,062,027.98 | -133,482,106.92 | -46,158,528.52 | -16,111,418.16 | -5,908,119.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,431,441.63 | 9,453,227.92 | 55,768,072.62 | 13,177,603.20 | 10,840,020.57 | 4,082,672.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,931,780.06 | 98,633,751.57 | 125,591,725.99 | 278,511,325.42 | 247,351,181.77 | 110,616,017.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,873.07 | 678,135.12 | 3,601,119.36 | 2,741,726.71 | 2,458,530.98 | 1,640,133.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,910.01 | 1,538,773.38 | 4,895,802.67 | 3,018,933.35 | 1,498,394.00 | 289,452.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,451,743.12 | 97,773,113.31 | 124,297,042.68 | 278,234,118.78 | 248,311,318.75 | 111,966,699.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,804,099.97 | 27,841,730.82 | -11,551,392.12 | 67,686,044.08 | 60,971,849.27 | 26,765,902.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,647,643.15 | 69,931,382.49 | 135,848,434.80 | 210,548,074.70 | 187,339,469.48 | 85,200,796.91 |
| (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 | 163,647,643.15 | 69,931,382.49 | 135,848,434.80 | 210,548,074.70 | 187,339,469.48 | 85,200,796.91 |
| (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 | 163,596,672.91 | 69,962,759.78 | 135,500,191.93 | 210,234,478.04 | 187,100,088.87 | 85,030,961.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,970.24 | -31,377.29 | 348,242.87 | 313,596.66 | 239,380.61 | 169,835.38 |
| 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 | 147,957,147.54 | 63,478,454.76 | 119,410,431.89 | 199,728,547.35 | 177,484,394.06 | 80,850,631.32 |
| 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 | 0.39 | 0.17 | 0.32 | 0.50 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.17 | 0.32 | 0.47 | 0.42 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,647,643.15 | 69,931,382.49 | 135,848,434.80 | 210,548,074.70 | 187,339,469.48 | 85,200,796.91 |
| 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 | 163,596,672.91 | 69,962,759.78 | 135,500,191.93 | 210,234,478.04 | 187,100,088.87 | 85,030,961.53 |
| 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 | 50,970.24 | -31,377.29 | 348,242.87 | 313,596.66 | 239,380.61 | 169,835.38 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 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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