| 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 | 2,575,992,488.03 | 1,681,754,419.20 | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.50 | 719,828,585.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,992,488.03 | 1,681,754,419.20 | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.50 | 719,828,585.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,100,551.26 | 1,635,119,702.63 | 809,924,080.71 | 3,112,396,087.22 | 2,269,995,713.28 | 1,444,696,477.04 | 688,178,578.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,763,879.98 | 1,483,438,151.45 | 737,702,418.79 | 2,840,811,549.30 | 2,082,196,092.03 | 1,330,254,770.23 | 626,606,761.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,224,647.94 | 65,032,336.29 | 30,086,789.00 | 125,288,191.18 | 91,901,661.37 | 57,303,851.81 | 27,411,213.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,195,286.24 | 8,536,790.96 | 3,468,023.49 | 12,880,030.94 | 8,953,524.25 | 5,807,311.22 | 3,046,143.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,798,417.39 | 32,297,432.98 | 15,202,011.19 | 56,349,446.83 | 40,288,629.00 | 24,040,860.39 | 11,091,199.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,393,415.14 | 57,903,512.47 | 28,988,984.79 | 101,590,241.56 | 70,393,677.37 | 43,737,523.90 | 23,403,914.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,275,095.43 | -12,088,521.52 | -5,524,146.55 | -24,523,372.59 | -23,737,870.74 | -16,447,840.51 | -3,380,653.25 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | -5,092,320.53 | -494,607.45 | - | 334,142.55 | -828,750.00 |
| 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 | 277,808.21 | 380,287.69 | 505,643.82 | 297,150.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,716.28 | 797,780.75 | 69,899.98 | 3,378,445.28 | 3,209,272.76 | 2,736,665.55 | 1,814,436.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,661.07 | 16,055.61 | 16,055.61 | 108,219.11 | 108,219.11 | 25,497.13 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,104,440.35 | -1,806,244.97 | -652,690.21 | -7,699,412.12 | -2,666,523.86 | -2,181,880.22 | 88,621.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,908.93 | 3,671,927.77 | 1,646,137.96 | 1,760,646.94 | 1,018,059.90 | 3,530,116.67 | 3,551,893.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051,769.55 | 6,248,873.68 | 3,033,861.24 | 8,370,685.75 | 6,904,839.71 | 4,844,899.83 | 3,064,277.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,019,360.46 | 55,943,397.10 | 33,046,068.30 | 142,972,941.97 | 112,250,281.90 | 74,323,707.42 | 40,169,235.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,132.93 | 212,362.07 | 100,683.89 | 902,717.83 | 683,735.83 | 557,807.92 | 225,875.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,513.09 | 612,590.07 | 95,702.31 | 1,852,920.19 | 366,915.42 | 377,714.91 | 5,175.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,652,980.30 | 55,543,169.10 | 33,051,049.88 | 142,022,739.61 | 112,567,102.31 | 74,503,800.43 | 40,389,936.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,120.04 | 3,443,896.70 | 552,192.14 | 6,302,214.19 | 5,398,417.40 | 4,021,062.35 | 1,732,647.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 |
| (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 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 |
| (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 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 |
| 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 | 70,547,043.64 | 48,497,383.30 | 30,844,098.45 | 126,185,577.26 | 98,087,540.50 | 63,628,809.58 | 33,879,558.10 |
| 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 | 0.58 | 0.38 | 0.26 | 1.08 | 0.85 | 0.56 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.38 | 0.26 | 1.07 | 0.85 | 0.56 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 |
| 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 | 75,904,860.26 | 52,099,272.40 | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 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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