| 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 | 3,786,399,097.63 | 1,749,619,552.82 | 5,968,147,934.08 | 4,207,550,618.14 | 2,456,889,524.16 | 837,395,711.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,399,097.63 | 1,749,619,552.82 | 5,968,147,934.08 | 4,207,550,618.14 | 2,456,889,524.16 | 837,395,711.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,912,689.84 | 1,536,130,982.62 | 5,476,315,837.05 | 3,827,303,691.83 | 2,276,056,637.86 | 819,919,544.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,394,131.57 | 1,350,837,151.27 | 4,709,616,417.57 | 3,283,651,078.05 | 1,937,747,904.21 | 659,337,083.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,594,218.37 | 117,453,778.91 | 447,403,344.41 | 321,173,806.01 | 198,675,508.90 | 89,838,262.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,200.81 | 2,295,643.04 | 9,648,522.26 | 7,021,148.47 | 4,507,312.43 | 2,056,483.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,700,605.41 | 28,376,078.80 | 110,004,664.40 | 73,489,163.32 | 45,876,806.05 | 22,133,032.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,658,094.74 | 30,310,575.33 | 104,598,844.26 | 69,223,229.44 | 42,194,305.03 | 21,253,425.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,438.94 | 6,857,755.27 | 95,044,044.15 | 72,745,266.54 | 47,054,801.24 | 25,301,257.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,270,438.49 | 14,949,679.21 | 79,925,522.90 | 60,482,140.60 | 38,159,189.23 | 18,627,010.38 |
| 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 | -6,102,444.35 | 1,637,836.64 | 1,298,919.28 | -24,091,649.11 | -4,210,241.73 | -7,909,059.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,000.00 | 153,000.00 | -8,180,281.68 | -12,833,295.95 | 2,515,640.95 | -926,991.90 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 651,773.63 | 271,578.24 | 271,578.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,875,426.48 | -3,325,278.50 | -91,458,816.15 | -63,114,980.98 | -28,142,316.95 | -2,045,587.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,293,684.07 | -1,816,896.85 | 7,572,190.80 | 6,363,857.96 | 5,746,318.79 | 933,747.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,846.95 | 1,748,705.56 | 15,054,396.95 | 5,786,740.67 | 4,488,467.94 | 2,011,756.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,515,699.84 | 211,885,937.05 | 416,770,279.86 | 292,629,177.14 | 161,502,333.55 | 9,540,032.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,500.55 | 130,000.55 | 62,500.00 | 10,000.00 | 10,000.00 | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 571,122.50 | 571,128.18 | 5,656,752.09 | 5,601,193.23 | 5,526,193.23 | 526,193.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,137,077.89 | 211,444,809.42 | 411,176,027.77 | 287,037,983.91 | 155,986,140.32 | 9,013,839.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,273,506.20 | 19,991,934.69 | 18,437,102.51 | 13,800,185.97 | 6,184,968.30 | -5,012,281.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 |
| (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 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 |
| (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 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 |
| 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 | 395,700,064.00 | 189,197,919.50 | 391,418,816.53 | 304,948,288.56 | 152,542,463.56 | 19,606,289.23 |
| 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 | 0.99 | 0.48 | 0.98 | 0.68 | 0.37 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.48 | 0.98 | 0.68 | 0.37 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,087,589.06 | -709,366.82 | 6,829,254.81 | -3,711,455.85 | 2,617,641.44 | 856,079.79 |
| 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 | -2,087,589.06 | -709,366.82 | 6,829,254.81 | -3,711,455.85 | 2,617,641.44 | 856,079.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,775,982.63 | 190,743,507.91 | 399,568,180.07 | 269,526,342.09 | 152,418,813.46 | 14,882,201.17 |
| 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 | 394,775,982.63 | 190,743,507.91 | 399,568,180.07 | 269,526,342.09 | 152,418,813.46 | 14,882,201.17 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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