| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,205,576.84 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,205,576.84 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,096,521.82 | 3,229,833,437.17 | 2,187,125,462.87 | 1,125,387,848.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,644,340.28 | 2,746,829,347.10 | 1,909,496,877.85 | 986,259,578.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,886,422.02 | 214,833,134.91 | 119,935,592.17 | 59,132,741.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,370,725.53 | 24,309,464.96 | 15,581,381.73 | 7,632,422.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,063,879.82 | 86,897,355.65 | 46,773,689.99 | 21,704,123.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,977,767.93 | 176,967,991.42 | 110,103,940.90 | 55,971,494.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,846,613.76 | -20,003,856.87 | -14,766,019.77 | -5,312,512.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,473.16 | 4,020,403.72 | 2,614,848.16 | 1,528,861.82 |
| 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 | 515,142.10 | 5,006,488.37 | 3,629,251.70 | 1,964,069.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,993,376.21 | -9,820,126.98 | -3,669,707.94 | -1,959,950.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,513.82 | -309,683.28 | 85,587.76 | 32,508.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,448,244.66 | -10,705,173.38 | -10,705,173.38 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,306.42 | 2,422,134.25 | 2,428,003.85 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,132,226.12 | 30,152,401.98 | 21,958,554.45 | 12,982,567.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,107,009.77 | 282,527,229.60 | 193,453,559.51 | 128,041,308.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,414.71 | 209,590.74 | 40,015.66 | 10,017.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,608,568.85 | 6,896,808.75 | 708,733.18 | 65,162.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,736,855.63 | 275,840,011.59 | 192,784,841.99 | 127,986,163.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,414,121.28 | 10,463,260.52 | 9,964,004.48 | 11,014,165.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,150,976.91 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 |
| (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 | 327,150,976.91 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 |
| (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 | 329,623,734.60 | 266,643,444.19 | 183,800,583.86 | 118,994,724.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,472,757.69 | -1,266,693.12 | -979,746.35 | -2,022,726.60 |
| 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 | 349,794,864.64 | 260,399,102.40 | 174,682,526.68 | 109,733,231.14 |
| 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 | 0.57 | 0.46 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.46 | 0.32 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,217.95 | 4,427,122.43 | -732,640.18 | -367,662.83 |
| 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 | 6,221,217.95 | 4,427,122.43 | -732,640.18 | -367,662.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,372,194.86 | 269,803,873.50 | 182,088,197.33 | 116,604,335.41 |
| 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 | 335,844,952.55 | 271,070,566.62 | 183,067,943.68 | 118,627,062.01 |
| 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 | -2,472,757.69 | -1,266,693.12 | -979,746.35 | -2,022,726.60 |
| 公告日期 | 2026-03-20 | 2025-10-22 | 2025-07-23 | 2025-04-18 | 2025-03-20 | 2024-10-15 | 2024-07-26 | 2024-04-12 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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