| 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 | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 | 5,775,688,009.60 | 4,378,553,957.18 | 2,784,465,139.76 | 1,226,361,659.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,699,648.44 | 3,344,360,540.97 | 1,566,097,845.13 | 5,775,688,009.60 | 4,378,553,957.18 | 2,784,465,139.76 | 1,226,361,659.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,693,594.56 | 3,310,431,038.64 | 1,555,549,728.37 | 5,740,394,599.79 | 4,329,892,654.75 | 2,744,826,156.47 | 1,209,193,357.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,239,620.17 | 3,180,698,551.67 | 1,495,620,304.80 | 5,508,603,280.32 | 4,171,268,115.98 | 2,645,807,358.42 | 1,159,559,944.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,713.67 | 16,327,594.86 | 7,616,442.20 | 40,750,275.37 | 28,430,554.50 | 18,862,025.08 | 8,990,598.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,075.23 | 1,054,805.49 | 565,439.56 | 1,760,811.88 | 1,235,334.91 | 728,401.05 | 282,247.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,513,798.18 | 39,274,176.83 | 18,175,792.16 | 78,288,123.09 | 53,841,541.36 | 33,841,613.24 | 15,704,640.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,612,624.08 | 38,967,593.54 | 19,153,762.71 | 69,342,112.24 | 45,256,042.58 | 29,427,131.95 | 14,688,248.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,701,763.23 | 34,108,316.25 | 14,417,986.94 | 41,649,996.89 | 29,861,065.42 | 16,159,626.73 | 9,967,679.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,884,271.40 | 27,301,237.67 | 13,033,465.50 | 47,432,256.54 | 34,015,237.85 | 21,015,028.39 | 9,871,740.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,964.59 | 4,539,328.77 | 2,313,869.98 | 5,688,810.10 | 3,438,214.62 | 1,159,504.52 | 711,752.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,106.80 | -6,009.35 | -6,009.35 | -4,033.48 | -11,364.02 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,684,792.02 | -11,043,512.53 | -4,640,583.97 | -20,263,910.42 | -26,081,177.16 | -9,256,465.54 | -11,008,670.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,951,058.17 | -3,734,374.50 | -2,377,017.08 | 43,080,764.26 | 42,292,181.36 | -12,636,052.07 | -1,735,220.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,850.17 | 149,574.07 | 231,274.07 | 1,415,289.15 | 605,591.68 | 533,366.97 | 288,366.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,026,911.65 | 23,834,508.79 | 6,069,650.41 | 65,210,329.42 | 68,904,748.91 | 19,439,337.17 | 5,424,529.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516.72 | 3,512.98 | 2,849.56 | 462,263.75 | 381,912.07 | 365,750.56 | 10,176.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,179.88 | 53,159.94 | - | 2,205,010.58 | 2,156,580.01 | 336,385.49 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,977,248.49 | 23,784,861.83 | 6,072,499.97 | 63,467,582.59 | 67,130,080.97 | 19,468,702.24 | 5,434,706.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,421.83 | 4,134,389.17 | 1,360,978.04 | 7,592,166.35 | 9,981,562.48 | 1,669,091.12 | 1,131,179.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 |
| (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 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 |
| (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 | 30,310,826.66 | 19,650,472.66 | 4,711,521.93 | 55,875,416.24 | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 25,508,396.32 | 15,671,781.27 | 2,518,968.48 | 51,052,300.32 | 54,780,575.01 | 15,884,556.28 | 3,445,879.94 |
| 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 | 0.15 | 0.10 | 0.03 | 0.40 | 0.41 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.03 | 0.40 | 0.41 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,442,429.69 | 3,763,935.68 | 414,306.39 | 6,373,448.57 | 11,750,670.00 | 12,654,919.32 | -8,210,407.45 |
| 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 | -2,442,429.69 | 3,763,935.68 | 414,306.39 | 6,373,448.57 | 11,750,670.00 | 12,654,919.32 | -8,210,407.45 |
| 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 | 27,868,396.97 | 23,414,408.34 | 5,125,828.32 | 62,248,864.81 | 68,899,188.49 | 30,454,530.44 | -3,906,881.02 |
| 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 | 27,868,396.97 | 23,414,408.34 | 5,125,828.32 | 62,248,864.81 | 68,899,188.49 | 30,454,530.44 | -3,906,881.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 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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