| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,262,052.57 | 4,565,355,757.09 | 3,046,569,827.96 | 1,582,449,461.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,262,052.57 | 4,565,355,757.09 | 3,046,569,827.96 | 1,582,449,461.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,473,384.68 | 4,276,861,231.49 | 2,859,294,464.95 | 1,499,475,395.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,367,504.59 | 3,724,210,514.97 | 2,501,166,385.53 | 1,307,202,145.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,715.51 | 3,824,833.20 | 2,155,422.34 | 865,885.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,693.95 | 18,996,760.34 | 11,885,860.27 | 6,931,141.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,691,534.82 | 229,262,839.63 | 146,659,961.12 | 72,869,443.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,211,686.05 | 287,369,213.50 | 188,429,729.92 | 106,724,419.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,249.76 | 13,197,069.85 | 8,997,105.77 | 4,882,360.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,538,286.46 | 18,569,510.71 | 12,593,004.89 | 6,661,506.72 |
| 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 | 2,926,543.94 | 1,300,500.19 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,291,981.97 | -25,311.75 | -9,669.80 | -11,745.36 |
| 资产减值损失(元) | 会员可见 | - | - | - | -3,985,503.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,628,076.48 | -25,821,346.09 | -21,706,722.30 | -3,343,367.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,827.90 | 3,296,082.51 | 2,198,410.45 | 977,957.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,847,477.53 | 267,244,450.46 | 167,757,381.36 | 80,596,910.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,866.38 | 735,020.83 | 595,473.35 | 281,043.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,446,846.67 | 3,707,307.60 | 2,264,885.70 | 1,287,768.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,501,497.24 | 264,272,163.69 | 166,087,969.01 | 79,590,185.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,811,440.25 | 31,534,618.66 | 14,647,709.58 | 7,896,395.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,690,056.99 | 232,737,545.03 | 151,440,259.43 | 71,693,790.38 |
| (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 | 155,681,230.01 | 232,737,545.03 | 151,440,259.43 | 71,693,790.38 |
| 终止经营净利润(元) | - | - | - | - | 8,826.98 | - | - | - |
| (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 | 101,381,622.75 | 176,589,574.90 | 114,879,289.31 | 58,824,843.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,308,434.24 | 56,147,970.13 | 36,560,970.12 | 12,868,946.82 |
| 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 | 165,318,585.59 | 175,237,268.06 | 114,851,463.77 | 58,811,966.40 |
| 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 | 0.05 | 0.09 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 155,690,056.99 | 232,737,545.03 | 151,440,259.43 | 71,693,790.38 |
| 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 | 101,381,622.75 | 176,589,574.90 | 114,879,289.31 | 58,824,843.56 |
| 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 | 54,308,434.24 | 56,147,970.13 | 36,560,970.12 | 12,868,946.82 |
| 公告日期 | 2026-04-21 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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