| 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 | 2,551,491,546.16 | 1,764,558,570.60 | 861,909,335.11 | 3,660,823,685.97 | 2,713,498,383.70 | 1,722,641,636.91 | 796,099,694.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,491,546.16 | 1,764,558,570.60 | 861,909,335.11 | 3,660,823,685.97 | 2,713,498,383.70 | 1,722,641,636.91 | 796,099,694.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,953,547.35 | 1,646,396,355.73 | 805,739,426.20 | 3,409,863,644.79 | 2,536,150,317.71 | 1,674,314,983.15 | 808,960,188.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,123,251.69 | 1,526,769,869.35 | 745,464,922.38 | 3,149,136,482.95 | 2,348,325,224.92 | 1,552,471,020.41 | 748,269,090.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,200,037.61 | 62,213,200.46 | 30,278,786.45 | 122,739,976.29 | 89,272,666.74 | 56,728,537.16 | 26,201,943.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,421,043.43 | 8,035,887.30 | 3,362,257.72 | 19,509,357.49 | 14,011,054.96 | 7,183,183.40 | 3,094,734.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,224.66 | 8,253,965.96 | 3,975,757.63 | 19,821,847.77 | 15,668,283.01 | 11,257,340.02 | 4,966,199.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,730,488.62 | 37,447,806.46 | 21,778,285.10 | 82,969,099.71 | 61,272,502.76 | 43,069,760.28 | 23,455,021.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,501.34 | 3,675,626.20 | 879,416.92 | 15,686,880.58 | 7,600,585.32 | 3,605,141.88 | 2,973,199.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,488,930.43 | 8,733,826.31 | 4,386,785.86 | 18,599,483.55 | 14,149,885.37 | 9,528,706.00 | 4,747,027.91 |
| 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 | 4,876,819.68 | 3,950,421.12 | 2,215,535.73 | 16,573,575.75 | 10,072,624.84 | 6,988,355.12 | 3,711,851.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,594.18 | 1,241,594.18 | - | 7,482,925.20 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,279,127.63 | -3,954,315.44 | -3,089,383.30 | -3,626,278.07 | -106,587.47 | -6,114.03 | -107,279.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,541,537.60 | -2,801,353.59 | -826,944.74 | 620,304.96 | 920,061.21 | 1,344,491.34 | 1,660,530.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,241.00 | 914,621.41 | 3,734,703.23 | 750,744.57 | 4,152,753.04 | 2,741,225.14 | 6,427,817.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,682.20 | 11,284,913.80 | 733,057.14 | 23,426,321.90 | 3,747,838.05 | 2,626,157.13 | 1,444,003.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,316,670.64 | 128,798,096.35 | 58,936,876.97 | 296,187,635.49 | 196,134,755.66 | 62,020,768.46 | 276,428.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,461.31 | 14,301.22 | 4,445,820.19 | 2,185,821.58 | 1,701,770.25 | 1,481,553.71 | 1,407,382.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,020.51 | 31,020.51 | 31,020.31 | 10,013,326.83 | 9,385,512.83 | 706.06 | 706.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,184,111.44 | 128,781,377.06 | 63,351,676.85 | 288,360,130.24 | 188,451,013.08 | 63,501,616.11 | 1,683,104.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,142.51 | 18,963,890.30 | 11,825,642.87 | 50,514,359.49 | 30,170,512.68 | 14,966,783.99 | 3,256,576.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 |
| (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 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 |
| (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 | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 | 236,779,896.46 | 157,409,958.89 | 47,961,453.27 | -1,832,218.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,502.39 | 778,969.43 | 345,377.59 | 1,065,874.29 | 870,541.51 | 573,378.85 | 258,747.01 |
| 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 | 92,959,542.80 | 98,835,548.77 | 47,686,316.53 | 217,568,920.29 | 152,384,660.21 | 39,334,634.64 | -6,833,601.76 |
| 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 | 0.22 | 0.22 | 0.10 | 0.48 | 0.32 | 0.10 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.22 | 0.10 | 0.48 | 0.32 | 0.10 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,586,968.93 | 109,817,486.76 | 51,526,033.98 | 237,845,770.75 | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 |
| 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 | 106,433,466.54 | 109,038,517.33 | 51,180,656.39 | 236,779,896.46 | 157,409,958.89 | 47,961,453.27 | -1,832,218.97 |
| 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 | 1,153,502.39 | 778,969.43 | 345,377.59 | 1,065,874.29 | 870,541.51 | 573,378.85 | 258,747.01 |
| 公告日期 | 2025-10-15 | 2025-08-22 | 2025-04-12 | 2025-04-12 | 2024-10-12 | 2024-08-27 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-12 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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