| 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 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 | 463,002,060.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 | 463,002,060.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,742,903.50 | 921,966,184.64 | 456,102,480.61 | 1,743,779,207.11 | 1,299,734,258.12 | 877,402,354.03 | 444,506,243.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,396,794.63 | 863,704,443.42 | 430,182,078.32 | 1,629,313,602.05 | 1,218,258,868.30 | 823,321,614.19 | 417,282,778.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,292,852.44 | 38,264,707.96 | 17,449,264.74 | 70,941,324.86 | 49,695,752.83 | 31,922,089.90 | 15,805,095.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,423.33 | 6,804,438.92 | 3,128,080.46 | 10,321,834.33 | 8,008,511.87 | 5,323,294.47 | 2,301,405.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,056,187.79 | 7,572,357.44 | 2,598,769.93 | 14,780,698.84 | 9,314,432.90 | 5,423,074.25 | 2,894,623.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,903,346.10 | 15,441,910.30 | 7,965,228.02 | 34,194,567.44 | 24,964,139.04 | 16,778,570.19 | 8,104,646.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,820,700.79 | -9,821,673.40 | -5,220,940.86 | -15,772,820.41 | -10,507,446.82 | -5,366,288.97 | -1,882,305.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000.01 | 580,320.77 | 215,933.86 | 386,975.61 | 210,000.01 | 56,666.67 | - |
| 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 | 97,646.00 | -89,884.00 | -131,189.00 | -578,088.00 | -2,814,372.06 | -2,284,632.73 | -253,418.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,507,381.35 | -3,941,271.68 | -2,084,800.19 | -7,010,029.87 | -4,923,077.97 | -2,835,901.05 | -149,598.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,913.16 | 514,294.70 | 224,278.06 | 151,026.90 | -10,035.16 | -10,035.16 | 36,205.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,399,481.99 | -1,116,984.14 | -1,362,020.63 | 8,239,260.00 | 8,160,881.12 | 8,838,893.13 | -3,520,764.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,814.52 | 8,567,552.53 | 3,722,491.81 | 18,329,147.47 | 5,311,818.29 | 3,615,395.33 | 4,127,406.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,455,854.46 | 144,767,473.49 | 64,372,835.44 | 192,059,791.28 | 129,473,981.41 | 67,368,729.77 | 18,735,648.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,090.01 | 102,621.19 | 6,852.82 | 918,968.91 | 433,720.99 | 340,715.91 | 29,536.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,769.92 | 363,546.92 | 20,000.00 | 450,461.11 | 221,141.03 | 1,141.03 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,066,174.55 | 144,506,547.76 | 64,359,688.26 | 192,528,299.08 | 129,686,561.37 | 67,708,304.65 | 18,765,184.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,671,628.21 | 20,818,782.42 | 8,758,402.68 | 22,148,931.59 | 14,675,076.31 | 7,292,185.87 | 958,432.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | 17,806,751.86 |
| (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 | 201,394,546.34 | 123,687,765.34 | 55,145,925.84 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | 455,359.74 | - | - | - | - |
| (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 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.80 | 17,531,681.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,086.00 | 1,066,772.69 | 455,359.74 | 1,826,401.81 | 1,444,987.37 | 874,846.98 | 275,069.98 |
| 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 | 197,842,069.82 | 121,018,626.81 | 54,671,756.60 | 165,140,551.45 | 112,578,587.80 | 58,878,190.75 | 14,682,039.87 |
| 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 | 1.00 | 0.61 | 0.28 | 0.88 | 0.60 | 0.33 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.61 | 0.28 | 0.88 | 0.60 | 0.33 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | 17,806,751.86 |
| 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 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.80 | 17,531,681.88 |
| 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 | 1,638,086.00 | 1,066,772.69 | 455,359.74 | 1,826,401.81 | 1,444,987.37 | 874,846.98 | 275,069.98 |
| 公告日期 | 2025-10-16 | 2025-08-29 | 2025-04-30 | 2025-02-28 | 2024-10-16 | 2024-08-28 | 2024-04-15 | 2024-03-08 | 2023-10-18 | 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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