| 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 | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 | 2,829,072,374.76 | 1,975,226,112.50 | 1,007,396,335.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 | 2,829,072,374.76 | 1,975,226,112.50 | 1,007,396,335.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,518,286.97 | 2,020,855,583.57 | 984,125,873.10 | 3,781,506,363.55 | 2,814,277,803.65 | 1,951,772,167.90 | 988,266,359.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,666,466.52 | 1,677,113,434.55 | 816,367,431.01 | 3,092,735,570.56 | 2,318,209,721.35 | 1,613,017,750.10 | 820,165,929.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,032,102.68 | 93,950,172.30 | 44,444,037.12 | 199,402,244.10 | 148,563,831.87 | 96,586,301.71 | 44,336,247.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,391,309.81 | 20,392,298.09 | 9,805,666.06 | 37,062,591.55 | 28,321,938.37 | 18,194,015.06 | 9,329,240.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,205,600.47 | 73,466,024.41 | 34,467,015.63 | 145,821,414.43 | 101,452,171.93 | 70,270,915.76 | 34,742,676.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,963,482.68 | 157,330,922.77 | 80,560,953.72 | 301,507,620.08 | 212,778,705.25 | 145,364,359.11 | 75,129,092.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,740,675.19 | -1,397,268.55 | -1,519,230.44 | 4,976,922.83 | 4,951,434.88 | 8,338,826.16 | 4,563,172.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,951,150.17 | 13,812,540.66 | 6,629,952.93 | 32,989,874.46 | 24,769,000.38 | 16,655,601.87 | 8,607,939.58 |
| 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 | 2,472,968.41 | 1,938,963.85 | 1,658,430.37 | 1,672,442.40 | 1,102,853.13 | 753,017.51 | 273,702.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,825.25 | 216,834.04 | -22,086.43 | -8,874,042.22 | -9,124,376.23 | -10,281,996.22 | -190,403.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,313.58 | 826,832.97 | 644,468.24 | 1,903,230.51 | 2,035,080.21 | 721,929.10 | 450,119.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 74,754.28 | -14,916.34 | - | -14,079,844.67 | 121,906.46 | 121,906.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,277,030.96 | -6,277,030.96 | - | -28,071,048.62 | -21,521,588.88 | -21,521,588.88 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,667,884.27 | 70,097,943.98 | 38,648,670.58 | 141,210,645.23 | 126,200,578.95 | 107,732,294.47 | 47,194,829.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,114,715.35 | 67,201,086.89 | 37,775,269.54 | 73,358,146.33 | 113,609,024.75 | 100,979,507.04 | 66,858,224.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,475.61 | 1,619,037.55 | 481,711.97 | 3,481,295.38 | 1,781,045.52 | 1,028,877.54 | 129,512.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,940.57 | 552,384.32 | 429,531.19 | 2,635,327.61 | 983,571.16 | 212,526.78 | 29,199.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,721,250.39 | 68,267,740.12 | 37,827,450.32 | 74,204,114.10 | 114,406,499.11 | 101,795,857.80 | 66,958,537.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,995.85 | 6,380,895.23 | 4,547,950.57 | 7,210,135.84 | 16,101,654.28 | 12,759,643.28 | 4,242,826.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 |
| (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 | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 |
| (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 | 56,176,420.74 | 43,184,094.08 | 25,495,179.80 | 52,258,309.40 | 85,511,371.22 | 80,635,599.67 | 58,095,538.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,833.80 | 18,702,750.81 | 7,784,319.95 | 14,735,668.86 | 12,793,473.61 | 8,400,614.85 | 4,620,171.96 |
| 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 | -16,312,236.49 | 6,568,585.59 | 4,499,123.89 | -34,666,235.35 | -9,987,801.15 | 1,071,731.75 | 20,029,690.80 |
| 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 | 0.06 | 0.04 | 0.03 | 0.06 | 0.09 | 0.09 | 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 | 0.06 | 0.04 | 0.03 | 0.06 | 0.09 | 0.09 | 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 | -100,007.50 | 63,563.15 | 2,371,202.22 | 1,874,396.95 | 2,376,512.57 | 2,472,067.07 | -744,495.54 |
| 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 | -100,007.50 | 63,563.15 | 2,371,202.22 | 1,874,396.95 | 2,376,512.57 | 2,472,067.07 | -744,495.54 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,271,247.04 | 61,950,408.04 | 35,650,701.97 | 68,868,375.21 | 100,681,357.40 | 91,508,281.59 | 61,971,215.37 |
| 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 | 56,076,413.24 | 43,247,657.23 | 27,866,382.02 | 54,132,706.35 | 87,887,883.79 | 83,107,666.74 | 57,351,043.41 |
| 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 | 27,194,833.80 | 18,702,750.81 | 7,784,319.95 | 14,735,668.86 | 12,793,473.61 | 8,400,614.85 | 4,620,171.96 |
| 公告日期 | 2025-10-23 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |