| 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 | 2,386,195,034.85 | 1,628,293,123.04 | 801,909,785.58 | 3,263,890,562.37 | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,195,034.85 | 1,628,293,123.04 | 801,909,785.58 | 3,263,890,562.37 | 2,456,915,876.13 | 1,651,044,928.23 | 760,062,438.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,646,388.94 | 1,132,817,393.57 | 607,575,339.17 | 2,273,307,273.00 | 1,637,801,481.93 | 1,114,662,556.09 | 518,994,379.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,235,214.26 | 487,207,163.77 | 254,072,858.85 | 1,086,795,845.08 | 814,249,784.33 | 563,170,845.69 | 262,569,271.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,975,604.74 | 45,186,246.15 | 24,064,825.76 | 106,146,681.01 | 72,653,342.92 | 46,860,022.68 | 21,446,548.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,331,546.48 | 90,095,961.27 | 43,287,139.29 | 176,682,986.35 | 130,898,316.71 | 94,784,194.51 | 42,316,746.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,905,545.79 | 397,121,915.43 | 235,809,096.70 | 708,066,646.99 | 495,031,362.81 | 331,283,929.54 | 156,855,030.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,944,464.42 | 100,263,501.37 | 46,916,194.74 | 193,128,534.67 | 125,705,155.55 | 78,363,879.87 | 34,316,918.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,254,013.25 | 12,942,605.58 | 3,425,223.83 | 2,486,578.90 | -736,480.39 | 199,683.80 | 1,489,862.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,496,839.23 | 31,338,371.65 | 15,346,357.90 | 62,045,546.37 | 45,644,496.84 | 29,063,593.66 | 13,142,532.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 3,027.78 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,638.38 | 679,638.37 | - | 25,150.68 | 25,150.68 | 25,150.68 | 25,150.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370.32 | -59,419.55 | 691.15 | 402,836.36 | 419,350.59 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,839.43 | -1,717,958.23 | 840,509.23 | -2,761,841.23 | 134,839.72 | 830,751.58 | 1,289,907.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,203.70 | 13,237,315.09 | 11,020,706.00 | 36,282,489.79 | 17,682,073.55 | 8,702,487.22 | 981,568.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,558,306.02 | 507,615,305.15 | 206,196,352.79 | 1,024,531,924.97 | 837,375,808.74 | 545,940,761.62 | 243,364,685.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,512.50 | 754,535.58 | 357,885.07 | 3,816,558.85 | 3,311,028.24 | 2,004,964.66 | 448,901.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,890.59 | 135,288.74 | 175,644.99 | 702,980.93 | 590,377.33 | 163,715.48 | 66,340.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,665,927.93 | 508,234,551.99 | 206,378,592.87 | 1,027,645,502.89 | 840,096,459.65 | 547,782,010.80 | 243,747,246.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,182,822.57 | 108,565,357.39 | 38,537,453.56 | 220,946,397.15 | 176,454,518.96 | 109,572,817.23 | 56,514,639.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,483,105.36 | 399,669,194.60 | 167,841,139.31 | 806,699,105.74 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 |
| (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 | 571,483,105.36 | 399,669,194.60 | 167,841,139.31 | 806,699,105.74 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 |
| (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 | 574,271,676.90 | 402,457,459.68 | 169,451,190.32 | 809,415,875.36 | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,788,571.54 | -2,788,265.08 | -1,610,051.01 | -2,716,769.62 | -1,600,173.23 | -939,160.39 | -619,955.74 |
| 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 | 561,320,689.53 | 391,515,472.49 | 161,034,819.55 | 778,704,812.89 | 649,487,320.24 | 431,201,366.11 | 186,791,007.61 |
| 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 | 0.55 | 0.39 | 0.16 | 0.78 | 0.64 | 0.42 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.39 | 0.16 | 0.78 | 0.64 | 0.42 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,483,105.36 | 399,669,194.60 | 167,841,139.31 | 806,699,105.74 | 663,641,940.69 | 438,209,193.57 | 187,232,606.27 |
| 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 | 574,271,676.90 | 402,457,459.68 | 169,451,190.32 | 809,415,875.36 | 665,242,113.92 | 439,148,353.96 | 187,852,562.01 |
| 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 | -2,788,571.54 | -2,788,265.08 | -1,610,051.01 | -2,716,769.62 | -1,600,173.23 | -939,160.39 | -619,955.74 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |