| 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 | 1,925,751,004.62 | 1,221,634,049.10 | 571,169,684.93 | 2,636,981,662.33 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,751,004.62 | 1,221,634,049.10 | 571,169,684.93 | 2,636,981,662.33 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,129,388.83 | 1,137,001,145.66 | 540,250,467.10 | 2,410,700,337.04 | 1,679,744,002.62 | 1,077,827,265.26 | 495,757,861.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,755,629.72 | 906,171,410.88 | 435,248,287.76 | 1,879,366,004.03 | 1,332,065,729.25 | 856,044,149.36 | 391,399,520.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,081,600.63 | 44,553,990.90 | 18,795,186.64 | 96,076,402.71 | 63,851,992.26 | 40,187,907.35 | 20,005,978.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,997.76 | 13,676,515.54 | 5,753,912.33 | 32,402,783.54 | 23,780,953.63 | 16,393,493.89 | 6,862,455.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,714,378.61 | 31,211,645.61 | 13,839,818.21 | 113,938,320.08 | 56,477,304.73 | 29,836,145.36 | 12,480,269.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,787,176.59 | 87,117,342.73 | 42,686,251.84 | 178,738,021.02 | 124,826,354.71 | 83,180,310.16 | 41,426,188.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,263,605.52 | 54,270,240.00 | 23,927,010.32 | 110,178,805.66 | 78,741,668.04 | 52,185,259.14 | 23,583,448.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,904,274.06 | 52,850,844.28 | 23,917,675.87 | 111,285,804.40 | 79,664,013.51 | 52,712,580.36 | 23,625,212.85 |
| 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 | -1,920,927.00 | -1,795,927.00 | - | -988,795.00 | -1,048,276.00 | -1,048,276.00 | -270,970.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981.06 | 980.88 | - | 650,822.29 | 335,546.80 | 79,548.82 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,008,504.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -46,940,933.23 | -46,940,933.23 | - | -138,476,059.55 | -48,531,898.35 | -49,023,638.73 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,927,637.10 | 16,739,519.83 | 12,713,735.76 | 6,171,016.20 | 3,369,758.03 | 2,351,945.25 | 1,308,954.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,688,373.72 | 52,636,543.92 | 43,632,953.59 | 92,629,804.51 | 100,081,636.62 | 35,007,833.10 | 19,007,280.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,202.63 | 400,947.54 | 255,393.63 | 1,753,111.23 | 356,587.39 | 70,533.55 | 1,268,427.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,752.01 | 3,612,326.30 | 80,397.34 | 6,713,085.35 | 1,889,538.24 | 724,892.22 | 259,316.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,875,824.34 | 49,425,165.16 | 43,807,949.88 | 87,669,830.39 | 98,548,685.77 | 34,353,474.43 | 20,016,391.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,127.49 | 6,016,054.29 | 5,648,548.77 | 13,798,276.83 | 11,251,053.59 | 5,871,338.09 | 6,151,631.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 |
| (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 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 |
| (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 | 130,601,471.77 | 43,627,680.36 | 38,221,934.10 | 73,898,429.35 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,774.92 | -218,569.49 | -62,532.99 | -26,875.79 | 771,143.31 | 584,117.98 | 413,514.16 |
| 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 | 122,736,525.58 | 36,001,456.23 | 27,583,170.33 | 66,909,825.84 | 84,573,377.62 | 26,500,175.97 | 11,585,913.12 |
| 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 | 0.14 | 0.05 | 0.04 | 0.08 | 0.09 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.05 | 0.04 | 0.08 | 0.09 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,292,696.85 | 43,409,110.87 | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 |
| 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 | 130,601,471.77 | 43,627,680.36 | 38,221,934.10 | 73,898,429.35 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 |
| 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 | -308,774.92 | -218,569.49 | -62,532.99 | -26,875.79 | 771,143.31 | 584,117.98 | 413,514.16 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 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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