| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,898,403.90 | 7,136,362,434.12 | 5,021,219,624.51 | 3,167,100,456.68 | 1,429,751,169.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,887,281.24 | 6,529,524,615.08 | 4,573,427,935.52 | 2,892,798,258.10 | 1,318,938,502.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,284,303.80 | 257,736,226.77 | 194,543,306.58 | 130,958,487.51 | 51,067,909.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,225.57 | 45,758,681.73 | 25,740,611.88 | 12,366,909.57 | 4,512,141.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,963.43 | 27,710,314.24 | 30,979,133.66 | 18,376,952.87 | 5,659,704.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,008.02 | 215,992,258.27 | 152,336,811.52 | 82,940,076.43 | 36,544,998.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,621.84 | 59,640,338.03 | 44,191,825.35 | 29,659,772.20 | 13,027,912.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 60,373,732.51 | 51,848,712.68 | 30,123,205.45 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,251.95 | -4,020,505.56 | -2,222,350.42 | 1,719,099.03 | -626,028.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,242.45 | -3,853,828.04 | 110,193.90 | 58,669.97 | 85,574.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,448,801.59 | -74,879,902.22 | -48,159,537.78 | 11,714,871.33 | -4,485,908.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,987.12 | -48,819,344.60 | -4,561,334.60 | -7,518,416.72 | -454,476.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,170.90 | 88,741,011.41 | 33,701,356.03 | 23,146,811.77 | 12,033,363.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,585,738.18 | 734,323,547.70 | 489,610,362.29 | 280,037,827.55 | 109,731,098.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 964,084.58 | 455,733.61 | 555,331.00 | 249,229.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,258.61 | 3,421,802.25 | 311,236.51 | 155,454.39 | 57,101.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,532,479.59 | 731,865,830.03 | 489,754,859.39 | 280,437,704.16 | 109,923,226.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,027.06 | 61,521,845.07 | 51,336,317.33 | 25,403,076.44 | 9,131,736.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 |
| (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 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 |
| (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 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 |
| 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 | 90,094,010.02 | 657,608,251.03 | 422,795,729.67 | 245,177,934.62 | 95,178,172.75 |
| 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 | 0.21 | 1.53 | 1.00 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.53 | 1.00 | 0.58 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,929,488.43 | 33,462,484.82 | -329,732.08 | -1,327,341.65 | -1,330,426.28 |
| 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 | -2,929,488.43 | 33,462,484.82 | -329,732.08 | -1,327,341.65 | -1,330,426.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,173,964.10 | 703,806,469.78 | 438,088,809.98 | 253,707,286.07 | 99,461,064.19 |
| 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 | 90,173,964.10 | 703,806,469.78 | 438,088,809.98 | 253,707,286.07 | 99,461,064.19 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 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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