| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,890,265,336.27 | 1,136,178,207.09 | 435,640,719.29 | 2,328,723,280.44 | 1,374,813,312.16 | 709,071,800.34 | 260,860,262.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,265,336.27 | 1,136,178,207.09 | 435,640,719.29 | 2,328,723,280.44 | 1,374,813,312.16 | 709,071,800.34 | 260,860,262.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,639,389.94 | 772,121,600.72 | 297,485,500.88 | 1,639,495,501.10 | 1,033,269,820.34 | 572,349,333.11 | 218,309,593.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,384,603.19 | 565,852,267.76 | 211,639,380.49 | 1,129,878,426.98 | 686,742,641.68 | 363,415,906.98 | 134,577,337.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,975,375.17 | 33,639,295.65 | 20,864,588.50 | 79,685,080.96 | 53,761,401.55 | 29,374,532.76 | 14,274,385.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,460,100.12 | 9,465,540.79 | 4,538,798.74 | 21,690,609.99 | 11,711,380.56 | 6,630,641.45 | 2,812,960.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,685,182.04 | 102,990,377.60 | 33,956,526.07 | 285,567,024.07 | 202,257,175.81 | 121,013,394.93 | 41,433,502.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,080,445.38 | 85,128,904.23 | 39,943,531.34 | 180,246,109.48 | 121,648,000.20 | 81,307,617.76 | 38,862,602.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,946,315.96 | -24,954,785.31 | -13,457,324.26 | -57,571,750.38 | -42,850,779.46 | -29,392,760.77 | -13,651,194.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,012.88 | 5,479,758.44 | 2,008,831.50 | 9,625,607.06 | 6,195,904.02 | 4,473,100.56 | 2,457,191.15 |
| 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 | -10,592,156.39 | -13,703,192.18 | -4,238,555.62 | -18,969,711.52 | 8,947,345.72 | 5,656,024.04 | 2,735,457.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,389,560.54 | 24,374,736.66 | 8,645,797.49 | 7,402,129.64 | 4,357,180.64 | 2,593,788.88 | 616,694.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,070.35 | 683,961.62 | 595,399.82 | -544,960.49 | 12,023.17 | 12,023.17 | 538.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,186.89 | 1,870,012.59 | 1,441,118.91 | 3,211,026.44 | 8,065,349.87 | 8,969,953.01 | 12,061,663.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,568.03 | 5,214,726.47 | 4,515,024.50 | 14,861,369.00 | 9,710,172.68 | 7,409,260.43 | 5,208,458.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,752,175.75 | 382,496,851.53 | 149,114,003.51 | 695,187,632.41 | 372,635,563.90 | 161,363,516.76 | 63,173,481.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,896.52 | 98,675.60 | 107,879.55 | 3,531,734.98 | 3,283,390.69 | 1,075,135.06 | 190.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,311,603.61 | 11,742,761.68 | 8,272,232.99 | 10,610,544.79 | 5,849,963.67 | 3,109,334.41 | 256,781.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,546,468.66 | 370,852,765.45 | 140,949,650.07 | 688,108,822.60 | 370,068,990.92 | 159,329,317.41 | 62,916,890.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,788,008.59 | 43,876,961.28 | 19,079,874.51 | 76,636,351.61 | 44,255,671.13 | 16,328,318.47 | 6,698,573.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,758,460.07 | 326,975,804.17 | 121,869,775.56 | 611,472,470.99 | 325,813,319.79 | 143,000,998.94 | 56,218,316.92 |
| (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 | 542,758,460.07 | 326,975,804.17 | 121,869,775.56 | 611,472,470.99 | 325,813,319.79 | 143,000,998.94 | 56,218,316.92 |
| (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 | 542,732,944.36 | 326,984,394.22 | 121,948,626.85 | 612,111,043.76 | 326,195,419.81 | 143,137,171.51 | 56,376,087.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,515.71 | -8,590.05 | -78,851.29 | -638,572.77 | -382,100.02 | -136,172.57 | -157,770.61 |
| 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 | 498,235,715.44 | 296,625,321.89 | 107,604,743.39 | 564,595,832.55 | 269,739,930.34 | 104,222,388.72 | 36,249,382.73 |
| 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 | 0.74 | 0.45 | 0.17 | 0.84 | 0.45 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.45 | 0.17 | 0.84 | 0.45 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,639.91 | 3,460.40 | 1,014.20 | 11,039.38 | 20,987.35 | 25,570.44 | -9,140.31 |
| 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 | -5,639.91 | 3,460.40 | 1,014.20 | 11,039.38 | 20,987.35 | 25,570.44 | -9,140.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,752,820.16 | 326,979,264.57 | 121,870,789.76 | 611,483,510.37 | 325,834,307.14 | 143,026,569.38 | 56,209,176.61 |
| 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 | 542,727,304.45 | 326,987,854.62 | 121,949,641.05 | 612,122,083.14 | 326,216,407.16 | 143,162,741.95 | 56,366,947.22 |
| 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 | 25,515.71 | -8,590.05 | -78,851.29 | -638,572.77 | -382,100.02 | -136,172.57 | -157,770.61 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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