| 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 | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 | 3,614,477,683.62 | 2,789,626,515.77 | 2,003,732,106.40 | 1,021,723,217.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 | 3,614,477,683.62 | 2,789,626,515.77 | 2,003,732,106.40 | 1,021,723,217.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,155,743.74 | 1,921,097,774.35 | 847,730,482.53 | 3,537,747,150.43 | 2,539,006,981.67 | 1,806,368,013.48 | 915,583,506.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,805,559.59 | 1,708,041,814.44 | 731,940,990.88 | 3,089,360,312.38 | 2,201,412,565.85 | 1,566,176,040.53 | 778,300,414.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,100,606.38 | 82,433,540.22 | 40,900,749.95 | 174,402,822.21 | 138,839,939.37 | 106,398,393.72 | 51,034,893.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,984,711.23 | 10,545,364.17 | 5,588,148.10 | 22,578,910.53 | 16,759,569.32 | 11,030,340.48 | 5,301,294.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,034,942.41 | 23,366,489.92 | 15,865,902.10 | 54,199,485.00 | 32,796,724.97 | 20,314,189.89 | 15,654,817.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,249,345.63 | 66,088,856.21 | 36,099,401.17 | 134,885,799.89 | 101,127,611.76 | 69,293,165.83 | 40,636,496.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,980,578.50 | 30,621,709.39 | 17,335,290.33 | 62,319,820.42 | 48,070,570.40 | 33,155,883.03 | 24,655,590.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,094,288.01 | 41,045,065.61 | 20,569,574.65 | 68,848,219.60 | 53,333,726.56 | 37,427,511.54 | 18,707,765.75 |
| 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 | 会员可见 | 5,490,723.63 | 5,001,769.82 | 5,313,779.56 | -6,180,268.36 | 735,532.00 | 2,261,262.17 | -148,457.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,019.82 | -783,611.13 | -1,679,239.17 | 4,139,948.84 | 403,278.87 | 7,504,206.34 | 5,098,629.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,738,338.37 | 947,460.40 | 155,763.81 | -1,929,320.41 | 298,540.66 | 298,540.66 | 295,251.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -7,425,598.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,171,412.94 | -8,343,727.49 | -5,451,947.26 | 1,168,702.22 | -3,458,209.37 | -3,118,559.88 | -1,530,930.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,472.42 | 2,697,014.72 | 947,272.76 | 6,182,937.87 | 4,168,519.53 | 2,968,256.74 | 1,468,565.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,963,339.78 | 20,090,593.99 | 11,440,761.95 | 72,686,934.80 | 252,767,195.79 | 207,277,798.95 | 111,322,770.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,048.71 | 375,432.73 | 39,216.83 | 1,091,330.66 | 364,233.74 | 293,184.53 | 161,030.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,931,960.43 | 9,798,443.43 | 7,497,716.12 | 17,164,681.71 | 17,909,442.86 | 16,944,064.29 | 11,404,219.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,580,428.06 | 10,667,583.29 | 3,982,262.66 | 56,613,583.75 | 235,221,986.67 | 190,626,919.19 | 100,079,582.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,977,850.49 | -8,462,697.34 | -3,919,970.93 | -16,279,285.26 | 19,146,945.29 | 16,563,371.22 | 9,273,581.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,558,278.55 | 19,130,280.63 | 7,902,233.59 | 72,892,869.01 | 216,075,041.38 | 174,063,547.97 | 90,806,000.14 |
| (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 | 43,784,692.74 | 19,130,280.63 | 7,902,233.59 | 72,892,869.01 | 216,075,041.38 | 174,063,547.97 | 90,806,000.14 |
| (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 | 43,843,484.44 | 19,415,486.52 | 7,903,609.81 | 73,113,919.75 | 215,115,740.78 | 172,534,495.26 | 90,412,091.70 |
| 少数股东损益(元) | - | - | - | 会员可见 | -285,205.89 | -285,205.89 | -1,376.22 | -221,050.74 | 959,300.60 | 1,529,052.71 | 393,908.44 |
| 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 | 15,856,473.02 | 20,791,324.22 | 10,247,850.41 | 85,796,323.44 | 226,109,625.50 | 176,144,264.25 | 94,501,476.22 |
| 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 | 0.07 | 0.03 | 0.01 | 0.11 | 0.33 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.01 | 0.11 | 0.33 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,126,700.00 | -2,509,200.00 | -1,698,300.00 | -1,055,700.00 | -1,606,500.00 | -918,000.00 | 45,900.00 |
| 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 | -2,126,700.00 | -2,509,200.00 | -1,698,300.00 | -1,055,700.00 | -1,606,500.00 | -918,000.00 | 45,900.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,431,578.55 | 16,621,080.63 | 6,203,933.59 | 71,837,169.01 | 214,468,541.38 | 173,145,547.97 | 90,851,900.14 |
| 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 | 41,716,784.44 | 16,906,286.52 | 6,205,309.81 | 72,058,219.75 | 213,509,240.78 | 171,616,495.26 | 90,457,991.70 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -285,205.89 | -285,205.89 | -1,376.22 | -221,050.74 | 959,300.60 | 1,529,052.71 | 393,908.44 |
| 公告日期 | 2025-10-25 | 2025-08-11 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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