| 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 | 1,510,615,117.77 | 673,345,118.05 | 2,817,158,242.24 | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,615,117.77 | 673,345,118.05 | 2,817,158,242.24 | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,083,005.41 | 460,732,480.50 | 1,881,373,801.84 | 1,299,117,116.43 | 816,750,352.34 | 379,688,432.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,031,437.95 | 45,964,557.21 | 183,510,989.26 | 129,931,313.61 | 78,969,264.18 | 37,765,345.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,802,367.14 | 66,748,824.30 | 294,706,975.17 | 193,341,950.18 | 113,910,835.09 | 43,575,928.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,447.31 | 3,447,135.69 | 13,734,839.56 | 9,607,337.31 | 6,120,412.95 | 2,793,828.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,906,025.59 | 279,057,633.19 | 1,113,261,379.30 | 777,951,300.68 | 499,725,604.87 | 241,910,759.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,327,604.73 | 67,371,305.32 | 278,335,096.01 | 190,145,563.47 | 119,448,645.33 | 54,393,514.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,622,877.31 | -1,856,975.21 | -2,175,477.46 | -1,860,348.82 | -1,424,410.08 | -750,943.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,937.93 | 117,669.02 | 452,682.01 | 357,362.06 | 229,421.28 | 114,113.69 |
| 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 | 590,535.23 | 40,457.03 | 882,868.15 | 1,293,715.40 | 865,583.48 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,297.19 | 1,354,606.79 | 4,053,394.38 | 2,283,996.64 | 1,669,862.57 | 1,396,404.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,090.20 | 10,027.68 | 65,368.15 | 45,498.08 | 44,947.38 | 44,947.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,036.52 | 779,811.54 | -3,608,425.93 | -547,467.37 | -113,800.54 | 127,378.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,402.56 | 5,167,341.68 | 33,558,945.95 | 14,285,614.94 | 9,720,798.43 | 3,332,991.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,149,474.06 | 219,964,882.27 | 970,736,591.10 | 672,945,906.02 | 385,242,108.89 | 170,515,577.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,955.94 | 229,195.89 | 682,275.72 | 641,065.38 | 533,534.73 | 501,719.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,476,326.28 | 10,977,891.00 | 40,392,302.79 | 27,835,028.99 | 20,178,096.64 | 13,649,430.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,272,103.72 | 209,216,187.16 | 931,026,564.03 | 645,751,942.41 | 365,597,546.98 | 157,367,865.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,377,992.51 | 27,087,270.27 | 103,424,330.14 | 91,602,724.60 | 61,255,678.55 | 28,560,274.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,894,111.21 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| (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 | 427,894,111.21 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| (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 | 427,894,111.21 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| 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 | 431,339,041.81 | 188,596,287.25 | 826,964,773.08 | 580,667,315.81 | 330,063,876.52 | 146,409,781.65 |
| 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 | 1.05 | 0.45 | 2.03 | 1.36 | 0.75 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.45 | 2.03 | 1.36 | 0.75 | 0.32 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,894,111.21 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| 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 | 427,894,111.21 | 182,128,916.89 | 827,602,233.89 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-27 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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