| 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 | 1,708,455,372.22 | 1,166,534,837.53 | 415,665,316.26 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,455,372.22 | 1,166,534,837.53 | 415,665,316.26 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,593,554.03 | 1,071,226,983.32 | 396,622,819.98 | 2,411,677,936.30 | 1,878,532,674.97 | 1,158,014,146.25 | 465,864,929.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,276,459.78 | 911,925,085.01 | 325,012,872.44 | 2,058,750,554.14 | 1,632,495,945.65 | 1,002,498,872.56 | 394,981,934.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,815,031.34 | 35,085,458.34 | 17,016,607.31 | 80,661,413.78 | 56,314,851.30 | 36,880,844.17 | 16,337,265.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,509,616.11 | 9,836,040.15 | 3,617,992.86 | 24,160,916.07 | 17,440,004.14 | 10,098,232.05 | 4,193,710.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,758,782.34 | 64,939,661.79 | 28,137,385.69 | 137,118,351.28 | 81,323,374.45 | 49,670,977.38 | 19,091,766.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,847,331.57 | 49,870,495.70 | 22,480,260.95 | 109,035,217.47 | 84,799,738.13 | 53,691,766.13 | 26,378,786.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,332.89 | -429,757.67 | 357,700.73 | 1,951,483.56 | 6,158,761.30 | 5,173,453.96 | 4,881,466.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,747.53 | 5,557,413.73 | 2,736,460.39 | 10,744,443.64 | 10,797,545.85 | 7,727,071.83 | 3,231,401.18 |
| 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 | -466,552.80 | -1,359,668.16 | -359,912.16 | -621,013.25 | -106,640.64 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,982,483.46 | 28,985,151.75 | 8,894,981.44 | 24,510,589.14 | 35,413,272.08 | 21,276,021.63 | 9,175,749.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,237,641.82 | -561,754.19 | 194,765.22 | 770,113.02 | 30,791.50 | -97,591.20 | 67,968.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,879,336.02 | -3,504,286.41 | -2,984,083.54 | -46,853,889.37 | -14,583,492.16 | -4,818,858.32 | -7,146,043.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,032.40 | -643,693.49 | 10,078,645.44 | -42,827,039.58 | -22,384,648.06 | -4,559,465.57 | -277,515.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,911.90 | 1,223,035.75 | 352,329.48 | 6,326,958.07 | 692,614.98 | 564,247.08 | 357,585.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,762,715.31 | 119,446,639.46 | 35,219,222.16 | 227,200,290.48 | 281,343,060.51 | 201,028,946.83 | 58,744,787.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,524.66 | 1,274,144.21 | 1,216,232.52 | 7,503,821.49 | 4,747,533.45 | 4,321,489.46 | 406,367.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,425.35 | 1,935,918.99 | 874,427.52 | 3,306,762.18 | 1,137,916.92 | 533,423.96 | 220,798.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,378,814.62 | 118,784,864.68 | 35,561,027.16 | 231,397,349.79 | 284,952,677.04 | 204,817,012.33 | 58,930,356.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,025,915.20 | 26,593,515.08 | 4,290,528.57 | 58,045,612.79 | 74,090,696.38 | 40,857,689.43 | 13,509,805.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,352,899.42 | 92,191,349.60 | 31,270,498.59 | 173,351,737.00 | 210,861,980.66 | 163,959,322.90 | 45,420,550.87 |
| (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 | 114,352,899.42 | 92,191,349.60 | 31,270,498.59 | 173,351,737.00 | 210,861,980.66 | 163,959,322.90 | 45,420,550.87 |
| (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 | 109,570,504.94 | 89,422,959.73 | 29,227,518.44 | 171,781,828.22 | 207,572,767.41 | 162,209,115.90 | 44,615,398.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,394.48 | 2,768,389.87 | 2,042,980.15 | 1,569,908.78 | 3,289,213.25 | 1,750,207.00 | 805,152.07 |
| 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 | 93,524,355.50 | 75,076,694.15 | 28,459,230.38 | 137,293,277.91 | 198,151,722.20 | 153,796,597.10 | 43,250,664.25 |
| 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 | 0.06 | 0.05 | 0.02 | 0.10 | 0.12 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.02 | 0.10 | 0.12 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,251.67 | 6,247.35 | 1,598.25 | 12,101.24 | 22,409.63 | 26,416.28 | -16,477.94 |
| 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 | -4,251.67 | 6,247.35 | 1,598.25 | 12,101.24 | 22,409.63 | 26,416.28 | -16,477.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,348,647.75 | 92,197,596.95 | 31,272,096.84 | 173,363,838.24 | 210,884,390.29 | 163,985,739.18 | 45,404,072.93 |
| 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 | 109,566,253.27 | 89,429,207.08 | 29,229,116.69 | 171,793,929.46 | 207,595,177.04 | 162,235,532.18 | 44,598,920.86 |
| 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 | 4,782,394.48 | 2,768,389.87 | 2,042,980.15 | 1,569,908.78 | 3,289,213.25 | 1,750,207.00 | 805,152.07 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 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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