| 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 | 1,728,330,812.46 | 1,079,662,423.31 | 359,388,952.68 | 2,061,272,331.45 | 1,225,128,344.91 | 820,049,468.88 | 201,676,206.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,186,974.66 | 1,079,662,423.31 | 359,388,952.68 | 2,060,806,539.20 | 1,224,814,250.78 | 819,735,374.75 | 201,011,637.25 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,837.80 | - | - | 465,792.25 | 314,094.13 | 314,094.13 | 664,568.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,032,172.37 | 950,434,093.85 | 335,983,015.08 | 1,966,722,348.82 | 1,194,514,752.59 | 791,074,162.54 | 218,578,758.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,634,403.25 | 734,739,853.41 | 259,579,883.77 | 1,442,713,415.54 | 883,247,421.29 | 594,818,007.93 | 145,290,895.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,125,785.32 | 18,383,193.79 | 8,140,491.92 | 59,006,677.39 | 38,742,033.17 | 19,322,893.41 | 6,429,139.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,237.69 | 9,288,286.68 | 4,034,823.60 | 23,554,891.46 | 15,524,265.74 | 9,146,490.26 | 3,611,809.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,003,528.27 | 73,812,786.24 | 9,104,442.07 | 165,101,587.01 | 78,623,612.65 | 50,335,441.51 | 13,763,295.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,638,867.31 | 105,776,292.23 | 50,451,369.08 | 252,708,620.18 | 159,440,639.04 | 106,443,887.82 | 44,705,536.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,350.53 | 8,433,681.50 | 4,672,004.64 | 23,637,157.24 | 18,936,780.70 | 11,007,441.61 | 4,778,080.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,296.93 | 8,699,795.46 | 2,769,739.52 | 23,346,398.93 | 17,344,674.99 | 11,633,202.61 | 5,964,155.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -6,497,462.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,996.75 | 3,418,714.42 | 4,704,190.34 | 8,585,659.46 | 4,680,461.30 | 6,934,444.18 | 1,567,954.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,510.62 | -151,253.36 | -14,864.80 | 1,479,837.57 | 1,048,758.71 | 1,242,788.49 | -490,990.07 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -82,110.97 | 474,301.29 | 474,301.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,411,357.00 | -48,438,952.44 | -29,051,725.72 | -61,089,672.62 | -24,914,555.78 | -15,639,956.48 | 13,133,054.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,896.93 | 6,888,763.90 | 2,682,310.83 | 21,902,686.63 | 10,758,761.65 | 7,453,263.35 | 3,950,769.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,954,666.15 | 90,945,601.98 | 1,725,848.25 | 58,848,919.71 | 22,661,319.49 | 29,440,147.17 | 1,258,235.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,849.82 | 896,694.46 | 195,975.17 | 5,087,298.63 | 2,321,870.36 | 138,466.79 | 41,826.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,078.49 | 1,604,458.80 | 946,595.76 | 4,256,304.58 | 2,187,524.65 | 1,840,434.65 | 1,192,166.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,810,437.48 | 90,237,837.64 | 975,227.66 | 59,679,913.76 | 22,795,665.20 | 27,738,179.31 | 107,896.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,566.74 | 9,572,992.79 | -326,173.29 | 15,119,048.19 | 7,077,131.92 | 7,039,911.57 | 2,333,361.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,850,870.74 | 80,664,844.85 | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 |
| (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 | 122,850,870.74 | 80,664,844.85 | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 | -2,225,465.32 |
| (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 | 113,108,169.54 | 71,783,153.35 | -1,129,688.69 | 24,871,572.79 | 10,943,907.81 | 13,769,151.58 | -1,791,523.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,701.20 | 8,881,691.50 | 2,431,089.64 | 19,689,292.78 | 4,774,625.47 | 6,929,116.16 | -433,941.45 |
| 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 | 104,497,453.45 | 64,896,367.67 | -6,587,391.02 | 4,049,386.97 | -1,976,370.42 | 2,602,417.38 | -4,862,632.68 |
| 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 | 0.34 | 0.22 | - | 0.07 | 0.03 | 0.04 | -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 | 0.34 | 0.22 | - | 0.07 | 0.03 | 0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,715.07 | -378,195.35 | -132,005.83 | -780,649.30 | -373,420.16 | - | - |
| 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 | -618,715.07 | -378,195.35 | -132,005.83 | -780,649.30 | -373,420.16 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,232,155.67 | 80,286,649.50 | 1,169,395.12 | 43,780,216.27 | 15,345,113.12 | 20,698,267.74 | -2,225,465.32 |
| 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 | 112,489,454.47 | 71,404,958.00 | -1,261,694.52 | 24,090,923.49 | 10,570,487.65 | 13,769,151.58 | -1,791,523.87 |
| 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 | 9,742,701.20 | 8,881,691.50 | 2,431,089.64 | 19,689,292.78 | 4,774,625.47 | 6,929,116.16 | -433,941.45 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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