| 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 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 | 945,772,256.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 | 945,772,256.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,833,437.17 | 2,187,125,462.87 | 1,125,387,848.57 | 3,857,023,275.26 | 2,823,226,563.92 | 1,800,423,937.12 | 873,612,764.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,829,347.10 | 1,909,496,877.85 | 986,259,578.60 | 3,239,543,817.16 | 2,380,772,381.14 | 1,540,807,647.47 | 734,902,206.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,833,134.91 | 119,935,592.17 | 59,132,741.40 | 240,411,342.56 | 186,188,143.42 | 101,858,041.67 | 55,435,069.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,309,464.96 | 15,581,381.73 | 7,632,422.80 | 27,783,277.00 | 21,808,828.47 | 13,514,829.75 | 6,624,173.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,897,355.65 | 46,773,689.99 | 21,704,123.83 | 102,348,098.63 | 70,281,649.10 | 44,622,019.48 | 23,138,593.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,967,991.42 | 110,103,940.90 | 55,971,494.22 | 249,427,728.05 | 161,764,990.24 | 104,023,416.19 | 49,374,225.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,003,856.87 | -14,766,019.77 | -5,312,512.28 | -2,490,988.14 | 2,410,571.55 | -4,402,017.44 | 4,138,496.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,403.72 | 2,614,848.16 | 1,528,861.82 | 12,700,673.92 | 10,992,332.25 | 7,660,887.83 | 3,824,538.57 |
| 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 | 5,006,488.37 | 3,629,251.70 | 1,964,069.44 | 1,357,500.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,820,126.98 | -3,669,707.94 | -1,959,950.08 | -7,346,173.20 | -5,767,223.15 | -4,295,450.98 | -2,067,029.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,683.28 | 85,587.76 | 32,508.60 | 2,683,221.17 | 137,168.95 | 134,496.11 | 26,613.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,705,173.38 | -10,705,173.38 | - | -10,464,341.12 | -5,958,141.71 | -5,958,141.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,134.25 | 2,428,003.85 | - | -14,702,875.95 | -1,140,310.18 | -1,090,045.08 | 7,590.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,152,401.98 | 21,958,554.45 | 12,982,567.30 | 38,840,405.45 | 7,433,747.60 | 5,389,323.38 | 3,194,304.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,527,229.60 | 193,453,559.51 | 128,041,308.84 | 248,217,151.06 | 236,577,284.05 | 149,769,246.76 | 73,320,970.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,590.74 | 40,015.66 | 10,017.47 | 206,763.32 | 108,124.42 | 87,576.98 | 19,816.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,808.75 | 708,733.18 | 65,162.82 | 10,035,815.71 | 5,266,478.83 | 1,177,395.49 | 220,531.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,840,011.59 | 192,784,841.99 | 127,986,163.49 | 238,388,098.67 | 231,418,929.64 | 148,679,428.25 | 73,120,255.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,260.52 | 9,964,004.48 | 11,014,165.25 | -2,744,104.19 | 11,792,199.02 | 9,967,704.90 | 6,828,313.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 | 66,291,941.35 |
| (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 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 | 66,291,941.35 |
| (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 | 266,643,444.19 | 183,800,583.86 | 118,994,724.84 | 261,773,720.66 | 224,567,479.52 | 142,217,753.45 | 67,815,767.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,266,693.12 | -979,746.35 | -2,022,726.60 | -20,641,517.80 | -4,940,748.90 | -3,506,030.10 | -1,523,825.99 |
| 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 | 260,399,102.40 | 174,682,526.68 | 109,733,231.14 | 249,743,975.56 | 215,053,991.22 | 133,608,641.45 | 62,696,857.63 |
| 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 | 0.46 | 0.32 | 0.21 | 0.50 | 0.45 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.32 | 0.21 | 0.50 | 0.45 | 0.28 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,122.43 | -732,640.18 | -367,662.83 | 6,099.12 | -12,616.66 | - | - |
| 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 | 4,427,122.43 | -732,640.18 | -367,662.83 | 6,099.12 | -12,616.66 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,803,873.50 | 182,088,197.33 | 116,604,335.41 | 241,138,301.98 | 219,614,113.96 | 138,711,723.35 | 66,291,941.35 |
| 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 | 271,070,566.62 | 183,067,943.68 | 118,627,062.01 | 261,779,819.78 | 224,554,862.86 | 142,217,753.45 | 67,815,767.34 |
| 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 | -1,266,693.12 | -979,746.35 | -2,022,726.60 | -20,641,517.80 | -4,940,748.90 | -3,506,030.10 | -1,523,825.99 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-18 | 2025-03-20 | 2024-10-15 | 2024-07-26 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 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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