| 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 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 | 2,449,845,145.50 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 | 2,449,845,145.50 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,363,956.11 | 811,110,674.83 | 449,062,691.04 | 1,565,724,612.50 | 1,241,518,677.19 | 830,257,992.43 | 471,468,086.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,533,733.15 | 641,759,685.07 | 358,504,438.46 | 1,207,405,086.51 | 961,514,603.72 | 627,660,056.56 | 332,364,880.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,106.97 | 3,874,449.11 | 1,934,196.23 | 5,995,177.17 | 3,445,543.93 | 2,523,363.34 | 798,547.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,162,238.12 | 18,842,578.86 | 9,928,725.26 | 37,644,609.18 | 25,897,493.59 | 19,319,380.23 | 7,761,349.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,979,927.40 | 158,812,157.44 | 91,435,187.42 | 327,517,994.87 | 261,707,596.72 | 189,577,218.14 | 135,647,769.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,815,118.57 | 41,271,777.22 | 19,235,018.88 | 87,875,374.64 | 63,700,087.58 | 43,636,259.84 | 24,081,368.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,740,168.10 | -53,449,972.87 | -31,974,875.21 | -100,713,629.87 | -74,746,648.35 | -52,458,285.68 | -29,185,829.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788.50 | 2,788.50 | 1,673.10 | 53,941.05 | 48,456.55 | 31,097.62 | 29,288.68 |
| 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 | 10,696,627.00 | 8,508,645.63 | 4,193,835.62 | 10,508,410.37 | 11,167,674.29 | 3,669,268.54 | 2,742,569.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,757,466.72 | 13,143,266.97 | 9,610,354.08 | 67,449,646.83 | 51,792,929.46 | 40,259,211.80 | 16,672,008.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,450,333.54 | 2,450,333.54 | - | 710,502.42 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,408.84 | -683,791.38 | -1,025,942.42 | 6,460,773.13 | 2,879,695.15 | 2,799,972.24 | -304,477.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,326,701.53 | 12,820,716.20 | 9,524,524.99 | 6,368,225.32 | 3,304,195.31 | 1,747,600.52 | 1,773,327.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,223,905.48 | 531,050,086.90 | 321,836,755.15 | 975,618,091.07 | 779,232,462.07 | 555,155,732.81 | 309,614,797.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,020.51 | 89,127.07 | 102,254.99 | 131,210.85 | 54,741.45 | 50,299.76 | 9,999.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,599.27 | 805,599.27 | 803,774.87 | 994,896.75 | 246,659.71 | 204,518.54 | 200,932.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,032,326.72 | 530,333,614.70 | 321,135,235.27 | 974,754,405.17 | 779,040,543.81 | 555,001,514.03 | 309,423,865.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,262,501.81 | 82,166,316.94 | 49,506,135.80 | 148,176,453.60 | 119,712,386.48 | 84,518,964.31 | 48,069,464.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| (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 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| (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 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| 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 | 636,962,611.58 | 424,789,472.39 | 258,823,623.02 | 755,749,061.39 | 603,166,208.65 | 431,788,966.95 | 243,506,973.76 |
| 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 | 0.58 | 0.39 | 0.24 | 0.72 | 0.57 | 0.41 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.39 | 0.24 | 0.72 | 0.57 | 0.41 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| 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 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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