| 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 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,434,269.82 | 1,603,990,283.18 | 700,956,224.85 | 4,387,516,130.20 | 3,220,631,268.98 | 2,203,510,736.64 | 1,119,533,280.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,943,351.80 | 1,286,072,103.61 | 553,854,176.50 | 3,650,286,030.98 | 2,727,580,237.47 | 1,894,739,604.86 | 953,429,373.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,572,020.20 | 129,823,863.43 | 61,675,034.48 | 245,680,194.69 | 153,950,323.01 | 95,209,975.69 | 38,973,174.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,837,227.52 | 26,853,448.01 | 13,052,118.69 | 61,447,999.06 | 42,452,787.97 | 28,882,786.83 | 14,008,771.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,879,225.44 | 154,540,814.18 | 62,975,158.59 | 360,729,109.46 | 239,192,059.43 | 159,819,227.36 | 79,777,301.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,649,380.04 | 61,106,119.50 | 31,526,940.48 | 130,740,969.77 | 87,001,654.58 | 52,614,728.81 | 26,524,820.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,446,935.18 | -54,406,065.55 | -22,127,203.89 | -61,368,173.76 | -29,545,793.48 | -27,755,586.91 | 6,819,839.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,650.99 | 2,174,273.73 | 1,271,744.91 | 2,827,120.92 | 2,262,260.85 | 1,803,557.83 | 1,027,255.09 |
| 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 | 544,143.12 | 427,770.16 | - | 50,000.00 | -314,638.34 | -2,189,400.00 | 649,792.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,910.09 | 4,926,547.92 | 3,214,832.07 | 460,042.11 | 199,067.22 | 1,323,302.06 | 391,777.40 |
| 资产处置收益(元) | - | - | - | 会员可见 | -2,052.69 | -2,052.69 | - | 95,098.43 | 151,846.87 | 132,456.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -47,319,910.76 | -47,319,910.76 | - | -25,789,977.88 | -18,652,306.61 | -14,013,708.54 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,854,688.17 | -18,454,415.86 | 3,972,494.45 | -55,941,103.40 | -9,410,424.50 | 260,509.71 | 8,883,509.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,699,307.00 | 19,615,059.23 | 10,049,547.14 | 46,622,669.95 | 33,553,207.25 | 25,865,391.61 | 12,872,165.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,876,165.99 | 246,676,418.45 | 147,394,070.77 | 1,017,556,044.56 | 853,267,111.24 | 630,393,650.19 | 305,994,767.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,653.84 | 707,170.36 | 33,485.45 | 745,248.12 | 353,291.39 | 319,119.56 | 16,496.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,384.71 | 1,060,229.91 | 767,509.78 | 4,582,555.05 | 4,214,902.19 | 4,109,666.33 | 301,214.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,688,435.12 | 246,323,358.90 | 146,660,046.44 | 1,013,718,737.63 | 849,405,500.44 | 626,603,103.42 | 305,710,048.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,597,588.12 | 31,319,492.43 | 22,667,286.01 | 142,537,063.18 | 133,274,590.46 | 106,216,091.15 | 62,250,791.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,090,847.00 | 215,003,866.47 | 123,992,760.43 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 |
| (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 | 353,090,847.00 | 215,003,866.47 | 123,992,760.43 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 |
| (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 | 356,859,177.77 | 219,197,054.93 | 124,003,525.61 | 845,484,855.67 | 691,776,528.93 | 500,959,635.29 | 233,588,039.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,768,330.77 | -4,193,188.46 | -10,765.18 | 25,696,818.78 | 24,354,381.05 | 19,427,376.98 | 9,871,217.10 |
| 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 | 328,558,236.07 | 206,929,576.11 | 115,683,812.53 | 818,159,205.20 | 675,435,903.01 | 488,688,681.43 | 225,114,866.02 |
| 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 | 0.61 | 0.38 | 0.21 | 1.45 | 1.19 | 0.86 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.38 | 0.21 | 1.45 | 1.18 | 0.86 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,626,777.46 | -4,517,276.84 | 319,956.48 | -190,717.80 | -75,142.01 | 116,045.79 | 23,708.77 |
| 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 | -1,626,777.46 | -4,517,276.84 | 319,956.48 | -190,717.80 | -75,142.01 | 116,045.79 | 23,708.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,464,069.54 | 210,486,589.63 | 124,312,716.91 | 870,990,956.65 | 716,055,767.97 | 520,503,058.06 | 243,482,965.42 |
| 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 | 355,232,400.31 | 214,679,778.09 | 124,323,482.09 | 845,294,137.87 | 691,701,386.92 | 501,075,681.08 | 233,611,748.32 |
| 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 | -3,768,330.77 | -4,193,188.46 | -10,765.18 | 25,696,818.78 | 24,354,381.05 | 19,427,376.98 | 9,871,217.10 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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