| 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 | 1,424,988,889.08 | 675,249,958.78 | 3,374,911,652.06 | 1,391,241,564.95 | 606,127,162.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,988,889.08 | 675,249,958.78 | 3,374,911,652.06 | 1,391,241,564.95 | 606,127,162.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,380,772.12 | 572,982,506.25 | 2,858,127,426.40 | 1,177,808,216.48 | 509,768,189.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,691,371.94 | 528,503,674.51 | 2,638,636,258.57 | 1,088,062,319.03 | 474,266,084.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,813,051.45 | 18,296,083.29 | 94,280,910.57 | 43,684,043.61 | 15,931,219.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,408.84 | 3,383,963.26 | 19,074,891.21 | 6,910,202.02 | 2,237,307.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,563.11 | 2,143,129.67 | 12,249,493.82 | 4,389,917.10 | 1,292,379.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,480,458.23 | 20,666,767.79 | 88,702,703.55 | 33,284,891.94 | 14,247,546.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,918.55 | -11,112.27 | 5,183,168.68 | 1,476,842.78 | 1,793,651.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,359.01 | 736,687.36 | 7,653,600.44 | 3,371,477.88 | 2,330,274.75 |
| 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 | 3,148,140.06 | 705,554.98 | 888,056.79 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,692.90 | 1,261,104.16 | 355,327.95 | 91,595.75 | -11,350.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,749,639.51 | -310,958.42 | -3,335,618.81 | -713,131.71 | -375,846.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,110,674.70 | -1,824,161.17 | -49,576,882.84 | -14,121,850.46 | -8,377,532.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,383,316.71 | 3,054,301.25 | -14,162,956.53 | -7,070,248.72 | 7,876,166.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568,190.46 | 6,198,217.90 | 27,423,015.86 | 14,389,845.75 | 6,630,643.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,630,142.88 | 111,351,511.23 | 478,375,168.08 | 206,009,559.08 | 102,101,052.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,300.32 | 138,437.63 | 649,604.37 | 28,401.40 | 64,024.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,876.06 | 21,535.79 | 384,000.81 | 136,087.22 | 6,723.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,973,567.14 | 111,468,413.07 | 478,640,771.64 | 205,901,873.26 | 102,158,352.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,618,777.06 | 18,127,654.44 | 61,921,870.07 | 25,245,793.90 | 13,322,226.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,354,790.08 | 93,340,758.63 | 416,718,901.57 | 180,656,079.36 | 88,836,126.37 |
| (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 | 201,354,790.08 | 93,340,758.63 | 416,718,901.57 | 180,656,079.36 | 88,836,126.37 |
| (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 | 201,354,790.08 | 93,340,758.63 | 416,718,901.57 | 180,656,079.36 | 88,836,126.37 |
| 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 | 195,248,785.27 | 90,108,235.56 | 411,432,766.14 | 176,419,080.30 | - |
| 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 | 0.55 | 0.25 | 1.14 | 1.58 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.25 | 1.14 | 1.58 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,354,790.08 | 93,340,758.63 | 416,718,901.57 | 180,656,079.36 | 88,836,126.37 |
| 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 | 201,354,790.08 | 93,340,758.63 | 416,718,901.57 | 180,656,079.36 | 88,836,126.37 |
| 公告日期 | 2026-08-26 | 2026-06-18 | 2026-03-30 | 2025-12-18 | 2025-08-29 | 2025-06-20 | 2025-04-28 | 2024-08-28 | 2025-06-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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