| 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 | 1,185,082,730.79 | 759,976,726.69 | 330,107,463.73 | 1,711,646,046.75 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,082,730.79 | 759,976,726.69 | 330,107,463.73 | 1,711,646,046.75 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,679,540.73 | 446,306,501.92 | 219,176,907.90 | 1,102,804,715.89 | 731,921,769.94 | 461,940,112.87 | 216,257,410.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,398,468.64 | 315,692,512.44 | 153,812,611.89 | 800,212,730.23 | 519,683,644.08 | 319,665,233.42 | 144,307,845.88 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,712,889.24 | 133,358.56 | 52,139.42 | 2,461,603.15 | 1,893,903.38 | 1,108,483.79 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,394.04 | 2,797,821.62 | 1,060,589.76 | 5,622,889.12 | 3,700,402.43 | 2,400,163.00 | 1,102,253.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,024,573.09 | 20,779,187.45 | 8,716,648.11 | 53,444,414.89 | 27,432,766.05 | 16,360,919.41 | 6,705,130.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,331,215.72 | 106,903,621.85 | 55,534,918.72 | 241,063,078.50 | 179,211,054.00 | 122,405,313.25 | 64,142,181.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,291,198.93 | 112,746,088.25 | 58,449,308.17 | 252,666,660.14 | 193,067,760.88 | 126,405,742.81 | 65,314,094.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 378,838.35 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 54,703.56 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | 34,850.33 | 33,850.33 | 356.66 | -363,717.63 | 13.25 | 13.25 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,224.62 | 265,719.62 | 130,866.48 | 847,847.91 | 377,300.77 | 254,616.63 | 132,188.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,274,265.01 | 313,969,794.72 | 111,061,778.97 | 609,759,003.05 | 509,672,116.71 | 328,767,125.93 | 170,048,156.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,383.06 | 1,626,274.60 | 1,518,927.74 | 912,727.31 | 773,186.32 | 174,017.93 | 28,116.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618.79 | 615.84 | - | 78,383.77 | 4,291.54 | 829.48 | 794.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,908,029.28 | 315,595,453.48 | 112,580,706.71 | 610,593,346.59 | 510,441,011.49 | 328,940,314.38 | 170,075,478.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,971,125.34 | 78,445,543.59 | 27,943,641.85 | 151,858,715.83 | 127,159,861.68 | 82,383,189.80 | 41,993,149.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 |
| (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 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 |
| (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 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 |
| 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 | 380,368,449.73 | 235,920,927.07 | 83,397,749.61 | 445,790,623.84 | 382,421,503.15 | 246,236,270.77 | 127,962,894.89 |
| 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 | 0.26 | 0.16 | 0.06 | 0.31 | 0.26 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.06 | 0.31 | 0.26 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 |
| 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 | 381,936,903.94 | 237,149,909.89 | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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