| 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 | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 | 5,324,045,090.72 | 4,100,261,094.46 | 2,734,232,400.75 | 1,340,923,411.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 | 5,324,045,090.72 | 4,100,261,094.46 | 2,734,232,400.75 | 1,340,923,411.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,101,225.71 | 2,234,047,257.26 | 1,112,956,601.02 | 4,481,967,891.43 | 3,388,376,467.50 | 2,196,070,663.43 | 1,046,948,436.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,976,219.20 | 1,933,200,273.73 | 949,492,007.57 | 3,861,819,207.22 | 2,899,161,752.68 | 1,893,905,690.40 | 896,872,290.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,218,229.00 | 60,707,074.35 | 42,236,556.74 | 171,970,933.14 | 129,993,076.56 | 78,016,330.59 | 38,422,632.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,594,437.84 | 23,770,336.94 | 12,867,709.33 | 37,682,838.12 | 26,060,982.35 | 18,174,199.54 | 7,711,345.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,318,035.69 | 22,573,457.36 | 9,664,205.37 | 63,155,096.54 | 27,632,489.77 | 17,126,874.07 | 7,106,185.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,275,335.45 | 212,942,961.08 | 106,580,499.47 | 438,456,679.86 | 335,583,950.16 | 216,946,366.07 | 104,784,137.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,281,031.47 | -19,146,846.20 | -7,884,377.46 | -91,116,863.45 | -30,055,784.02 | -28,098,797.24 | -7,948,154.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,895.92 | 1,655,949.53 | 860,643.08 | 4,254,860.96 | 3,619,085.06 | 3,007,050.92 | 1,661,658.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 1,875,000.00 | 1,875,000.00 | 1,875,000.00 | 7,958,527.40 | 7,958,527.40 | 712,500.00 | 712,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,181.55 | -112.61 | -3,425.00 | 2,284,413.67 | 1,775,204.19 | 1,777,757.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,459,798.05 | -5,692,546.80 | - | -39,162,411.77 | -11,906,531.84 | -2,250,004.88 | -1,979,736.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,723,568.35 | -39,731,236.19 | -5,437,036.09 | -4,634,814.43 | -35,498,480.57 | -17,845,366.45 | -9,063,844.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,454.08 | 19,344,259.21 | 4,501,483.54 | 17,652,731.73 | 8,325,934.89 | 6,236,188.13 | 2,087,663.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,414,452.43 | 547,298,477.13 | 303,142,263.28 | 826,175,645.89 | 682,539,281.03 | 526,792,812.00 | 285,731,557.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,503.92 | 4,150,317.43 | 2,509,089.97 | 21,140,603.27 | 9,503,757.42 | 2,340,853.70 | 1,164,008.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,852.71 | 608,147.13 | 341,181.89 | 2,674,752.36 | 1,462,940.87 | 1,019,715.56 | 687,697.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,685,103.64 | 550,840,647.43 | 305,310,171.36 | 844,641,496.80 | 690,580,097.58 | 528,113,950.14 | 286,207,868.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,460,210.81 | 78,956,746.96 | 44,022,258.93 | 114,543,523.87 | 91,062,915.55 | 75,385,163.11 | 41,766,395.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 | 730,097,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.20 |
| (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 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 | 730,097,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.20 |
| (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 | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 | 726,581,582.07 | 596,187,923.87 | 449,647,727.51 | 243,566,323.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,735.87 | 2,161,206.33 | 946,664.41 | 3,516,390.86 | 3,329,258.16 | 3,081,059.52 | 875,149.23 |
| 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 | 611,314,777.48 | 457,482,347.07 | 255,052,177.40 | 688,364,754.80 | 574,402,781.97 | 441,044,311.41 | 241,202,290.10 |
| 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 | 0.48 | 0.36 | 0.20 | 0.55 | 0.45 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.36 | 0.20 | 0.55 | 0.45 | 0.34 | 0.19 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,670,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,670,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 | 726,427,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.20 |
| 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 | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 | 722,911,582.07 | 596,187,923.87 | 449,647,727.51 | 243,566,323.97 |
| 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 | 3,339,735.87 | 2,161,206.33 | 946,664.41 | 3,516,390.86 | 3,329,258.16 | 3,081,059.52 | 875,149.23 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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