| 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 | 2,372,061,272.01 | 1,476,266,936.80 | 755,167,411.58 | 2,928,765,929.59 | 2,104,984,549.81 | 1,264,618,269.82 | 650,808,848.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,835,930.19 | 1,426,940,625.16 | 730,067,463.61 | 2,885,970,678.40 | 2,080,139,914.51 | 1,253,284,213.09 | 648,676,953.18 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,225,341.82 | 49,326,311.64 | 25,099,947.97 | 42,795,251.19 | 24,844,635.30 | 11,334,056.73 | 2,131,895.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,250,460.45 | 1,349,021,079.81 | 687,490,734.48 | 2,716,297,062.23 | 1,954,178,398.99 | 1,168,155,108.67 | 596,641,583.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,442,474.51 | 1,174,476,714.15 | 596,820,869.28 | 2,309,603,601.09 | 1,644,826,976.25 | 973,284,857.23 | 499,070,843.92 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,359.18 | 6,495,975.09 | 5,516,929.39 | 8,365,357.27 | 3,786,274.12 | 720,494.99 | 293,942.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,732,767.07 | 59,205,826.68 | 28,766,955.23 | 122,669,882.16 | 95,980,570.11 | 60,359,179.06 | 29,436,402.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,855.38 | 1,953,366.06 | 899,897.40 | 3,194,254.84 | 1,697,421.95 | 1,003,699.43 | 518,072.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,721,231.39 | 44,809,597.01 | 23,329,583.55 | 119,493,465.83 | 78,199,043.03 | 51,966,713.65 | 24,780,497.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,528,659.86 | 79,418,099.12 | 39,276,312.67 | 168,994,587.22 | 143,669,568.70 | 88,160,121.75 | 41,916,080.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,211,886.94 | -17,338,498.30 | -7,119,813.04 | -16,024,086.18 | -13,981,455.17 | -7,339,957.44 | 625,744.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,852.12 | 3,223,417.10 | 1,643,106.24 | 10,231,103.52 | 8,081,210.65 | 6,203,520.94 | 3,596,983.41 |
| 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 | -4,369,515.27 | -4,369,515.27 | -4,369,515.27 | -23,126,628.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,938,665.13 | 20,715,824.24 | 3,151,354.12 | 181,959,548.10 | 65,805,026.62 | 21,487,134.13 | 7,145,844.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,790,268.13 | 7,228,576.10 | -550,342.21 | 13,435,126.03 | 43,986,630.12 | 5,223,875.21 | -1,543,314.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 75,316,071.83 | 47,131,624.85 | 26,795,678.16 | -111,428.38 | 44,338.39 | -15,312.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -132.26 | - | 48.45 | 146,569.46 | 1,315,532.50 | 1,315,532.50 | 1,312,500.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,694,658.43 | -41,943,486.38 | -15,002,346.47 | 24,438,624.34 | 7,565,504.11 | 9,626,422.08 | -933,804.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,383.03 | 1,563,576.83 | 1,082,299.39 | 11,285,121.31 | 7,813,211.74 | 3,683,519.48 | 2,180,090.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,630,625.59 | 150,343,881.26 | 79,334,195.48 | 407,060,673.83 | 233,349,764.18 | 132,560,457.34 | 63,871,896.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,120.07 | 4,429.64 | 5,300.36 | 6,562,206.54 | 1,000,033.59 | 10.01 | 6,070,382.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,339.14 | 1,305,473.49 | 1,304,673.49 | 67,615.03 | 69,209.27 | 66,047.48 | 252.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,867,406.52 | 149,042,837.41 | 78,034,822.35 | 413,555,265.34 | 234,280,588.50 | 132,494,419.87 | 69,942,027.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,447.55 | 4,322,811.38 | 300,504.63 | 9,663,361.93 | 11,726,506.43 | 9,039,306.26 | 5,061,742.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 | 403,891,903.41 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 |
| (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 | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 | 403,891,903.41 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 |
| (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 | 155,254,650.21 | 101,583,708.82 | 55,234,476.63 | 322,245,528.88 | 163,136,058.07 | 86,713,831.56 | 48,507,318.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,399,308.76 | 43,136,317.21 | 22,499,841.09 | 81,646,374.53 | 59,418,024.00 | 36,741,282.05 | 16,372,967.28 |
| 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 | 64,915,093.24 | 41,184,259.99 | 27,655,710.81 | 122,083,357.86 | 113,482,129.80 | 63,746,332.68 | 32,509,099.78 |
| 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 | 0.12 | 0.08 | 0.05 | 0.25 | 0.13 | 0.07 | 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 | 0.12 | 0.08 | 0.05 | 0.25 | 0.13 | 0.07 | 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 | -21,426,381.52 | 7,726,672.83 | 10,653.43 | 34,733,063.17 | 40,476,547.79 | 57,586,208.16 | -21,000,968.02 |
| 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 | -21,426,381.52 | 7,726,672.83 | 10,653.43 | 34,733,063.17 | 40,476,547.79 | 57,586,208.16 | -21,000,968.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,227,577.45 | 152,446,698.86 | 77,744,971.15 | 438,624,966.58 | 263,030,629.86 | 181,041,321.77 | 43,879,317.34 |
| 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 | 133,828,268.69 | 109,310,381.65 | 55,245,130.06 | 356,978,592.05 | 203,612,605.86 | 144,300,039.72 | 27,506,350.06 |
| 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 | 63,399,308.76 | 43,136,317.21 | 22,499,841.09 | 81,646,374.53 | 59,418,024.00 | 36,741,282.05 | 16,372,967.28 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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