| 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 | 1,999,817,639.74 | 1,007,613,060.92 | 3,599,213,649.90 | 2,453,178,429.20 | 1,463,370,393.02 | 722,541,954.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,817,639.74 | 1,007,613,060.92 | 3,599,213,649.90 | 2,453,178,429.20 | 1,463,370,393.02 | 722,541,954.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,999,450.92 | 856,161,919.08 | 3,179,075,425.15 | 2,173,476,297.81 | 1,371,310,267.25 | 698,815,898.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,422,679.78 | 803,308,974.05 | 2,930,625,087.80 | 2,000,272,120.44 | 1,260,941,303.63 | 648,116,063.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,665.07 | 3,113,870.24 | 22,147,093.80 | 14,592,722.30 | 8,631,370.56 | 4,080,873.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,346.83 | 2,061,695.90 | 7,625,842.41 | 6,629,374.84 | 4,463,820.04 | 2,006,523.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,212,829.04 | 12,883,024.48 | 54,185,185.89 | 38,487,926.67 | 25,210,711.42 | 12,553,827.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,813,162.79 | 33,084,728.76 | 143,257,642.91 | 95,123,293.40 | 58,703,669.13 | 25,687,740.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,767.41 | 1,709,625.65 | 21,234,572.34 | 18,370,860.16 | 13,359,392.47 | 6,370,869.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,092.96 | 801,795.40 | 16,342,537.67 | 14,425,271.17 | 10,446,013.70 | 4,992,118.98 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,168,800.00 | 30,168,800.00 | 29,360,830.00 | 27,684,520.00 | 17,029,440.00 | 4,962,560.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,371.67 | -262,369.46 | 327,887.85 | 4,670.39 | 7,477.46 | -161.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,655,162.44 | -18,984,203.68 | -20,071,411.78 | -5,221,439.81 | -1,296,326.59 | 3,647,869.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,225,704.34 | -1,585,317.18 | -1,050,142.64 | -1,281,072.71 | -1,002,034.38 | -517,254.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,021.51 | 1,588,068.56 | 7,526,972.93 | 4,028,730.31 | 2,826,397.46 | 1,095,627.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,559,771.88 | 162,376,120.08 | 436,232,361.11 | 304,917,539.57 | 109,625,079.72 | 32,914,696.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,172.96 | 3,099,173.91 | 15,362,442.68 | 12,062,156.37 | 3,937,488.30 | 530,157.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,381.23 | 7,248,578.69 | 45,642,107.59 | 47,414,221.96 | 32,896,477.75 | 27,392,441.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,803,563.61 | 158,226,715.30 | 405,952,696.20 | 269,565,473.98 | 80,666,090.27 | 6,052,412.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,956,333.61 | 8,552,743.44 | 3,357,179.52 | 1,907,690.20 | 1,779,775.03 | 734,693.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,847,230.00 | 149,673,971.86 | 402,595,516.68 | 267,657,783.78 | 78,886,315.24 | 5,317,719.96 |
| (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 | 283,847,230.00 | 149,673,971.86 | 402,595,516.68 | 267,657,783.78 | 78,886,315.24 | 5,317,719.96 |
| (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 | 283,847,230.00 | 149,673,971.86 | 402,595,516.68 | 267,657,783.78 | 78,886,315.24 | 5,317,719.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 284,549,562.15 | 152,713,452.67 | 426,228,690.49 | 299,695,132.96 | 105,355,138.90 | - |
| 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 | 3.04 | 1.60 | 4.32 | 2.87 | 0.85 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 1.60 | 4.32 | 2.87 | 0.85 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,454,340.00 | -42,254,590.00 | 51,664,870.00 | 18,902,260.00 | -9,488,320.00 | -18,243,040.00 |
| 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 | -54,454,340.00 | -42,254,590.00 | 51,664,870.00 | 18,902,260.00 | -9,488,320.00 | -18,243,040.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,392,890.00 | 107,419,381.86 | 454,260,386.68 | 286,560,043.78 | 69,397,995.24 | -12,925,320.04 |
| 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 | 229,392,890.00 | 107,419,381.86 | 454,260,386.68 | 286,560,043.78 | 69,397,995.24 | -12,925,320.04 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-05-12 | 2026-03-27 | 2025-12-22 | 2025-08-27 | 2025-06-11 | 2025-04-28 | 2024-11-25 | 2024-08-28 | 2025-06-11 |
| 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 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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