| 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 | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 | 3,518,519,214.09 | 2,558,749,347.81 | 1,683,855,244.00 | 756,157,674.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.50 | 3,518,519,214.09 | 2,558,749,347.81 | 1,683,855,244.00 | 756,157,674.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,516,426.10 | 1,359,728,717.55 | 609,922,580.95 | 2,982,315,823.42 | 2,157,504,695.13 | 1,433,391,947.46 | 659,514,619.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,759,258.86 | 1,148,596,761.01 | 497,123,942.89 | 2,426,500,179.07 | 1,761,004,786.42 | 1,170,527,190.19 | 539,215,858.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,471,479.88 | 30,656,222.34 | 26,592,915.58 | 120,869,858.68 | 88,261,215.50 | 56,174,576.15 | 26,450,798.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,711,618.53 | 12,395,197.67 | 5,309,743.78 | 30,611,685.44 | 22,610,842.24 | 15,170,319.01 | 7,456,543.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,725,866.99 | 104,428,699.69 | 50,087,520.17 | 240,251,397.71 | 167,343,422.29 | 115,722,983.71 | 51,320,330.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,444,089.99 | 68,658,257.70 | 31,346,619.73 | 170,280,622.69 | 123,134,366.35 | 76,422,403.55 | 33,971,641.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,595,888.15 | -5,006,420.86 | -538,161.20 | -6,197,920.17 | -4,849,937.67 | -625,525.15 | 1,099,445.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,121.24 | 472,668.44 | 204,006.60 | 1,182,615.18 | 839,371.25 | 677,038.06 | 267,819.68 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,767.46 | -5,770.14 | -7,867.29 | -229,090.10 | -162,838.25 | -83,821.69 | -2,313.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486,226.73 | -461,035.36 | -832,486.45 | 997,688.82 | -144,062.16 | 765,146.55 | -18,357.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,251,707.64 | -15,908,109.16 | -3,932,122.59 | -17,906,778.61 | -914,021.16 | -2,767,474.68 | 56,680.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,746,446.09 | 14,115,616.22 | 7,790,996.43 | 36,279,521.98 | 9,972,578.40 | 4,011,430.33 | 901,897.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,604,530.55 | 251,151,939.27 | 93,703,590.65 | 555,344,732.76 | 409,996,309.51 | 252,388,577.05 | 97,580,963.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,993.43 | 3,146,800.90 | 666,911.81 | 3,454,146.92 | 4,241,217.83 | 1,756,301.87 | 958,644.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,206.25 | 2,423,835.30 | 657,385.17 | 3,370,600.68 | 2,575,801.85 | 1,711,232.25 | 106,940.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,998,317.73 | 251,874,904.87 | 93,713,117.29 | 555,428,279.00 | 411,661,725.49 | 252,433,646.67 | 98,432,667.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,260,988.69 | 44,928,991.20 | 11,251,604.68 | 65,261,206.93 | 49,842,369.28 | 29,259,755.21 | 12,248,590.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 | 361,819,356.21 | 223,173,891.46 | 86,184,076.90 |
| (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 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 | 361,819,356.21 | - | 86,184,076.90 |
| (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 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 492,036,185.60 | 363,688,469.74 | 224,002,225.45 | 86,400,395.68 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,869,113.53 | -1,869,113.53 | -828,333.99 | -216,318.78 |
| 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 | 341,100,993.79 | 205,631,126.06 | 81,966,683.40 | 522,968,051.51 | 390,895,654.63 | 249,277,625.33 | 97,435,815.98 |
| 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 | 0.67 | 0.40 | 0.16 | 0.97 | 0.72 | 0.44 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.40 | 0.16 | 0.97 | 0.72 | 0.44 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,067.74 | 139,266.54 | 110,795.20 | 254,067.94 | -131,538.26 | 168,313.41 | 318,762.83 |
| 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 | 305,067.74 | 139,266.54 | 110,795.20 | 254,067.94 | -131,538.26 | 168,313.41 | 318,762.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 | 490,421,140.01 | 361,687,817.95 | 223,342,204.87 | 86,502,839.73 |
| 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 | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 | 492,290,253.54 | 363,556,931.48 | 223,342,204.87 | 86,719,158.51 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -1,869,113.53 | -1,869,113.53 | - | -216,318.78 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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