| 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 | 1,970,060,111.77 | 680,023,089.55 | 2,981,154,434.54 | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,060,111.77 | 680,023,089.55 | 2,981,154,434.54 | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,583,901.43 | 614,367,274.56 | 2,519,522,799.21 | 2,249,666,872.50 | 1,554,432,665.84 | 674,883,611.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,750,498.56 | 536,821,659.04 | 2,047,340,862.94 | 1,870,669,249.77 | 1,324,979,513.62 | 583,682,352.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,664,777.86 | 60,032,256.55 | 257,146,092.32 | 179,181,698.07 | 112,826,137.60 | 52,538,171.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,270,578.50 | 8,364,607.31 | 36,344,112.68 | 29,540,698.96 | 22,265,487.03 | 15,613,777.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,945,064.39 | 21,895,588.21 | 69,640,839.76 | 74,765,079.59 | 45,746,820.63 | 20,067,772.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,988,572.21 | 26,130,314.77 | 193,119,311.09 | 125,601,880.82 | 82,109,029.85 | 31,128,578.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,035,590.09 | -38,877,151.32 | -84,068,419.58 | -30,091,734.71 | -33,494,322.89 | -28,147,040.56 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,111,895.14 | - | - | 157,742.25 |
| 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 | -402,643.54 | -152,726.86 | -1,419,171.34 | -1,988,426.00 | -3,121,828.82 | -1,153,287.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,387.65 | 490,668.10 | 673,597.92 | -164,632.79 | 305,369.91 | -385,688.50 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -550,562.95 | -313,443.81 | 23,185.30 | 29,244.47 | 29,244.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,507,682.25 | -20,691,414.68 | -49,976,214.92 | 3,107,561.91 | 4,246,406.66 | 2,216,774.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,025.91 | 63,528,714.32 | -125,920,220.17 | -74,881,717.62 | -79,411,854.50 | -36,362,343.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,848,777.86 | 14,170,548.98 | 51,249,600.43 | 41,754,495.90 | 21,311,426.52 | 13,850,074.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,985,513.02 | 122,688,161.04 | 336,262,412.55 | 389,198,929.34 | 279,731,031.03 | 187,197,400.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,370.26 | 33,482.00 | 4,311,136.47 | 6,000,553.88 | 5,879,762.67 | 5,779,404.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,709.63 | 660,036.56 | 3,095,832.43 | 575,869.12 | 542,742.07 | 1,565,018.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,824,173.65 | 122,061,606.48 | 337,477,716.59 | 394,623,614.10 | 285,068,051.63 | 191,411,786.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,367.98 | 6,284,835.71 | 11,141,362.25 | 18,772,300.34 | 15,792,651.88 | 18,437,379.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,898,805.67 | 115,776,770.77 | 326,336,354.34 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 |
| (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 | 287,898,805.67 | 115,776,770.77 | 326,336,354.34 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 |
| (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 | 287,898,805.67 | 115,776,770.77 | 326,336,354.34 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 272,614,339.47 | 116,335,191.08 | 310,863,339.03 | 340,125,067.51 | 251,936,040.92 | 169,611,457.73 |
| 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 | 0.48 | 0.19 | 0.54 | 0.62 | 0.45 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.19 | 0.54 | 0.62 | 0.45 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,789.14 | -6,391,597.06 | -2,697,884.98 | -5,475,229.03 | -5,913,990.51 | -1,761,017.59 |
| 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 | -765,789.14 | -6,391,597.06 | -2,697,884.98 | -5,475,229.03 | -5,913,990.51 | -1,761,017.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,133,016.53 | 109,385,173.71 | 323,638,469.36 | 370,376,084.73 | 263,361,409.24 | 171,213,389.46 |
| 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 | 287,133,016.53 | 109,385,173.71 | 323,638,469.36 | 370,376,084.73 | 263,361,409.24 | 171,213,389.46 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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