| 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 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 | 2,517,983,090.00 | 1,678,347,296.27 | 927,019,302.54 | 317,868,444.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,496,411.23 | 1,606,980,534.41 | 684,323,897.56 | 2,517,983,090.00 | 1,678,347,296.27 | 927,019,302.54 | 317,868,444.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,434,694.58 | 1,445,290,607.51 | 639,455,039.12 | 2,366,707,016.31 | 1,579,101,975.90 | 872,279,313.17 | 293,550,870.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,109,092.21 | 1,092,566,019.08 | 481,599,516.40 | 1,907,197,304.53 | 1,285,604,738.53 | 731,097,829.39 | 250,701,875.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,330,348.66 | 74,763,870.61 | 32,061,597.43 | 79,914,002.39 | 37,311,726.41 | 11,102,722.47 | 500,999.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,486,758.72 | 8,669,137.43 | 4,179,159.49 | 10,097,496.65 | 7,185,989.81 | 4,752,030.90 | 2,110,808.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,402,782.26 | 163,071,966.72 | 70,870,277.76 | 186,649,733.50 | 101,603,946.22 | 40,778,519.46 | 4,633,851.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,817,516.24 | 116,822,024.85 | 55,778,588.47 | 192,235,380.97 | 164,542,813.34 | 101,639,070.03 | 34,318,390.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,196.49 | -10,602,411.18 | -5,034,100.43 | -9,386,901.73 | -17,147,238.41 | -17,090,859.08 | 1,284,944.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,818,048.24 | 18,301,347.07 | 8,630,349.54 | 10,028,868.55 | 4,293,083.13 | 1,406,670.99 | 217,149.97 |
| 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 | - | - | 213,800.00 | 4,604,050.00 | 2,263,900.01 | -1,123,470.00 | 600,241.89 |
| 加：投资收益(元) | - | - | - | 会员可见 | 203,346.73 | 203,709.16 | 14,481.19 | -122,224.25 | 1,546,382.18 | -976,267.13 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,767.80 | 717,534.88 | -34,415.68 | -245,675.01 | 104,567.47 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,550,250.26 | -4,046,321.53 | 413,390.98 | -3,127,325.54 | -1,415,601.06 | -792,664.67 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,010,031.34 | -7,982,646.00 | -894,168.51 | -4,046,353.68 | -5,688,713.33 | -2,576,216.08 | -142,968.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,583.58 | 3,156,312.49 | 886,569.00 | 8,272,436.93 | 3,760,435.96 | 1,996,747.65 | 1,642,370.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,174,133.16 | 153,738,515.90 | 45,468,515.42 | 156,610,982.14 | 99,816,291.60 | 51,268,119.14 | 26,417,217.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,439.31 | 2,745,116.39 | 1,628,619.47 | 814,883.56 | 806,072.45 | 85,552.35 | 45,179.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,702.91 | 379,684.15 | 118,597.33 | 841,449.75 | 283,618.13 | 272,593.93 | 209,605.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,615,869.56 | 156,103,948.14 | 46,978,537.56 | 156,584,415.95 | 100,338,745.92 | 51,081,077.56 | 26,252,791.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,963,581.01 | 50,301,011.07 | 18,713,570.96 | 55,017,594.79 | 34,242,559.20 | 17,863,172.27 | 7,746,213.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,652,288.55 | 105,802,937.07 | 28,264,966.60 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 | 18,506,577.95 |
| (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 | 149,652,288.55 | 105,802,937.07 | 28,264,966.60 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 | 18,506,577.95 |
| (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 | 107,434,395.97 | 77,037,210.39 | 15,299,768.86 | 64,386,769.13 | 42,722,167.54 | 22,464,210.98 | 14,722,465.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,217,892.58 | 28,765,726.68 | 12,965,197.74 | 37,180,052.03 | 23,374,019.18 | 10,753,694.31 | 3,784,112.70 |
| 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 | 100,007,720.78 | 71,768,237.66 | 13,205,476.51 | 55,083,464.43 | 36,802,292.77 | 22,935,941.29 | 13,643,811.14 |
| 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 | 0.30 | 0.22 | 0.04 | 0.18 | 0.12 | 0.06 | 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 | 0.30 | 0.22 | 0.04 | 0.18 | 0.12 | 0.06 | 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 | 14,497,640.83 | -22,405,368.55 | -20,543,621.30 | 3,926,911.07 | -5,848,693.16 | 2,083,883.86 | -73,382.22 |
| 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 | 10,184,455.00 | -17,199,663.86 | -15,773,910.47 | 1,615,734.68 | -4,502,100.47 | 1,270,501.64 | -35,949.95 |
| 归属于少数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 | 4,313,185.83 | -5,205,704.69 | -4,769,710.83 | 2,311,176.39 | -1,346,592.69 | 813,382.22 | -37,432.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,149,929.38 | 83,397,568.52 | 7,721,345.30 | 105,493,732.23 | 60,247,493.56 | 35,301,789.15 | 18,433,195.73 |
| 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 | 117,618,850.97 | 59,837,546.53 | -474,141.61 | 66,002,503.81 | 38,220,067.07 | 23,734,712.62 | 14,686,515.30 |
| 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 | 46,531,078.41 | 23,560,021.99 | 8,195,486.91 | 39,491,228.42 | 22,027,426.49 | 11,567,076.53 | 3,746,680.43 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 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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