| 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 | 8,222,330,154.04 | 20,232,657,708.52 | 15,345,423,874.11 | 10,989,403,654.40 | 6,316,196,819.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,330,154.04 | 20,232,657,708.52 | 15,345,423,874.11 | 10,989,403,654.40 | 6,316,196,819.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,418,524.26 | 19,310,778,196.74 | 14,639,708,375.73 | 10,470,525,171.81 | 5,975,216,051.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,642,783.12 | 18,424,192,686.75 | 13,971,502,809.91 | 9,993,004,088.59 | 5,684,271,675.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,655.03 | 8,364,189.17 | 7,353,696.59 | 4,526,772.66 | 2,647,878.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,651,547.87 | 244,630,563.00 | 186,326,928.76 | 141,060,782.73 | 95,535,669.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,961,550.90 | 477,561,674.09 | 364,222,540.67 | 258,344,599.83 | 142,435,452.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,622,280.73 | 106,746,764.52 | 75,288,530.69 | 48,920,246.60 | 35,464,897.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,402,706.61 | 49,282,319.21 | 35,013,869.11 | 24,668,681.40 | 14,860,477.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,490.75 | 26,165,175.83 | 19,880,620.50 | 13,589,907.26 | 7,274,877.20 |
| 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 | 26,620,142.94 | 10,937,193.42 | 15,151,393.85 | 9,366,135.35 | 19,176,042.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,241,272.11 | 30,869,799.38 | 19,607,917.00 | 6,067,412.68 | 5,911,461.79 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 579,248.11 | - | - | 10,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -723,495.20 | - | -638,188.16 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521.63 | 10,461.67 | 50,954.12 | 61,418.69 | 61,418.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,356.65 | 5,452,603.51 | 4,663,897.23 | 3,642,547.89 | 2,333,858.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,236,923.11 | 969,005,322.67 | 745,189,660.58 | 537,377,809.04 | 368,473,549.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367.50 | 827,741.97 | 822,445.59 | 816,620.89 | 410,242.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167.59 | 751,064.66 | 645,308.34 | 644,208.34 | 2,016.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,270,123.02 | 969,081,999.98 | 745,366,797.83 | 537,550,221.59 | 368,881,774.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,290,200.57 | 243,458,013.87 | 187,347,161.66 | 134,990,598.13 | 95,131,468.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,979,922.45 | 725,623,986.11 | 558,019,636.17 | 402,559,623.46 | 273,750,305.70 |
| (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 | 324,979,922.45 | 725,623,986.11 | 558,019,636.17 | 402,559,623.46 | 273,750,305.70 |
| (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 | 319,667,226.06 | 719,008,640.29 | 554,028,814.40 | 399,729,469.31 | 272,464,185.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,696.39 | 6,615,345.82 | 3,990,821.77 | 2,830,154.15 | 1,286,120.04 |
| 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 | 276,888,546.47 | 683,758,197.06 | 524,621,888.50 | 385,584,626.06 | 251,748,253.33 |
| 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 | 0.41 | 0.92 | 0.71 | 0.51 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.92 | 0.71 | 0.51 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,929,042.71 | 23,793,575.52 | 33,225,318.09 | 17,005,721.71 | 22,607,502.73 |
| 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 | 50,929,042.71 | 23,793,575.52 | 33,225,318.09 | 17,005,721.71 | 22,607,502.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,908,965.16 | 749,417,561.63 | 591,244,954.26 | 419,565,345.17 | 296,357,808.43 |
| 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 | 370,596,268.77 | 742,802,215.81 | 587,254,132.49 | 416,735,191.02 | 295,071,688.39 |
| 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 | 5,312,696.39 | 6,615,345.82 | 3,990,821.77 | 2,830,154.15 | 1,286,120.04 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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