| 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 | 2,633,456,481.08 | 1,222,209,473.93 | 3,638,911,068.29 | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,456,481.08 | 1,222,209,473.93 | 3,638,911,068.29 | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,271,337.24 | 723,308,043.99 | 2,345,174,927.11 | 1,629,531,145.70 | 1,074,073,285.33 | 496,770,965.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,822,849.88 | 483,386,521.97 | 1,523,614,938.54 | 1,076,804,909.59 | 703,025,641.35 | 311,832,386.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,071,358.14 | 153,057,849.50 | 763,469,994.44 | 552,281,595.88 | 366,715,760.33 | 176,044,108.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,519.74 | 1,472,740.13 | 6,325,049.35 | 4,384,047.95 | 2,924,895.65 | 1,511,245.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,679.36 | 24,057,429.63 | 96,006,550.08 | 69,264,715.54 | 43,432,620.63 | 21,599,721.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,618,680.67 | 101,874,723.44 | 196,262,500.24 | 121,869,125.86 | 79,554,309.38 | 39,767,780.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,685,750.55 | -40,541,220.68 | -240,504,105.54 | -195,073,249.12 | -121,579,942.01 | -53,984,276.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,824.15 | 466,410.72 | 1,512,598.38 | 1,022,155.72 | 635,194.17 | 303,887.63 |
| 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 | -8,689,871.90 | 7,914,608.90 | 23,888,571.20 | -9,673,129.69 | -39,101,825.56 | -13,440,660.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,981,756.07 | 9,546,743.12 | 48,599,096.46 | 35,885,082.07 | 16,344,860.84 | 12,125,497.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,217.57 | 9,359,937.28 | -44,443,090.77 | -2,511,446.76 | -2,022,926.23 | -1,892,853.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,599.07 | -383,587.93 | -464,514.83 | 167,761.74 | 234,735.95 | 385,146.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,669,264.34 | 6,221,842.15 | 91,576,969.33 | 76,590,454.37 | 73,421,683.47 | 2,932,346.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,967,910.85 | 531,560,973.46 | 1,412,893,172.57 | 1,041,797,863.09 | 639,781,032.35 | 240,601,444.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | 5,170.00 | 5,170.00 | 5,170.00 | 5,170.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,079.59 | 781,212.04 | 280,492.50 | 100,800.00 | 100,800.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,185,831.26 | 530,779,761.42 | 1,412,617,850.07 | 1,041,702,233.09 | 639,685,402.35 | 240,506,614.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,809,730.37 | 27,061,029.14 | 71,881,725.57 | 65,323,558.19 | 46,531,229.33 | 17,098,039.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,376,100.89 | 503,718,732.28 | 1,340,736,124.50 | 976,378,674.90 | 593,154,173.02 | 223,408,575.46 |
| (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 | 1,112,376,100.89 | 503,718,732.28 | 1,340,736,124.50 | 976,378,674.90 | 593,154,173.02 | 223,408,575.46 |
| (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 | 1,159,070,379.72 | 525,326,047.97 | 1,411,778,923.59 | 978,077,107.79 | 593,154,006.13 | 223,408,387.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,694,278.83 | -21,607,315.69 | -71,042,799.09 | -1,698,432.89 | 166.89 | 188.19 |
| 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 | 1,091,385,758.70 | 502,602,549.26 | 1,248,290,398.82 | 873,823,486.10 | 544,275,277.38 | 219,635,469.60 |
| 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 | 1.02 | 0.46 | 1.25 | 0.87 | 0.52 | 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 | 1.02 | 0.46 | 1.25 | 0.87 | 0.52 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,867,298.57 | -5,679,688.79 | 66,341,399.44 | -45,355,760.13 | 28,140,317.25 | 8,377,941.40 |
| 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 | -17,867,298.57 | -5,679,688.79 | 66,341,399.44 | -45,355,760.13 | 28,140,317.25 | 8,377,941.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,508,802.32 | 498,039,043.49 | 1,407,077,523.94 | 931,022,914.77 | 621,294,490.27 | 231,786,516.86 |
| 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 | 1,141,203,081.15 | 519,646,359.18 | 1,478,120,323.03 | 932,721,347.66 | 621,294,323.38 | 231,786,328.67 |
| 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 | -46,694,278.83 | -21,607,315.69 | -71,042,799.09 | -1,698,432.89 | 166.89 | 188.19 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 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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