| 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 | 4,475,917,806.45 | 2,866,481,040.39 | 1,294,231,998.50 | 4,615,872,029.74 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,917,806.45 | 2,866,481,040.39 | 1,294,231,998.50 | 4,615,872,029.74 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,489,319.81 | 2,747,169,454.20 | 1,250,966,965.35 | 4,286,331,985.57 | 3,050,552,543.81 | 1,877,369,552.13 | 930,826,093.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,614,041.97 | 2,574,072,465.44 | 1,151,434,270.32 | 3,978,693,569.24 | 2,833,127,740.16 | 1,742,466,804.11 | 865,468,714.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,599,175.87 | 85,261,536.66 | 43,746,808.42 | 146,324,495.76 | 102,521,987.37 | 72,202,961.93 | 34,626,135.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,805,366.33 | 10,817,103.80 | 6,228,679.72 | 21,148,308.57 | 15,325,725.37 | 7,152,260.60 | 3,377,496.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,074,981.02 | 13,320,441.39 | 6,286,456.44 | 26,345,494.27 | 18,062,509.84 | 10,419,376.45 | 4,424,755.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,862,475.52 | 63,082,400.98 | 40,625,174.01 | 146,678,032.61 | 97,700,914.75 | 58,513,450.40 | 28,222,873.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,279.10 | 615,505.93 | 2,645,576.44 | -32,857,914.88 | -16,186,333.68 | -13,385,301.36 | -5,293,883.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,836,948.95 | 25,448,619.51 | 12,569,825.38 | 43,224,532.03 | 31,316,602.85 | 19,375,869.31 | 8,602,119.78 |
| 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 | - | - | - | - | 308,125.56 | 737,704.56 | -361,995.44 | 352,846.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -507,589.72 | -869,628.66 | -170,918.36 | 244,231.64 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -4,647,876.87 | -4,647,876.87 | -767,525.85 | -1,450,477.13 | 338,543.37 | 338,543.37 | -194,886.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,882,729.33 | -22,171,198.37 | -6,522,319.41 | -44,424,472.71 | -27,047,896.91 | -32,822,684.51 | -6,252,704.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,308,370.55 | 2,783,408.19 | 5,441,694.77 | -13,547,403.08 | -8,462,743.10 | -2,651,205.07 | -5,495,742.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,430,037.85 | 15,435,615.03 | 11,868,114.67 | 22,168,603.14 | 5,632,662.48 | 4,411,121.93 | 2,336,957.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,019,547.74 | 110,711,534.17 | 53,284,997.33 | 292,086,830.23 | 201,832,676.49 | 112,387,196.63 | 47,388,244.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,984.40 | 165,710.46 | 108,294.50 | 571,102.99 | 224,079.56 | 121,367.94 | 66,450.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,748.07 | 2,397,569.55 | 328,951.45 | 17,821,229.56 | 2,694,178.85 | 1,249,889.59 | 603,541.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,596,784.07 | 108,479,675.08 | 53,064,340.38 | 274,836,703.66 | 199,362,577.20 | 111,258,674.98 | 46,851,153.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,237.04 | 12,622,418.32 | 5,996,112.70 | 35,756,077.30 | 33,378,517.79 | 18,695,644.20 | 8,602,862.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 |
| (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 | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 |
| (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 | 87,105,841.39 | 96,071,724.33 | 47,019,084.70 | 242,738,545.53 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,294.36 | -214,467.57 | 49,142.98 | -3,657,919.17 | -2,897,654.48 | -2,320,575.23 | -1,410,048.75 |
| 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 | 87,923,685.72 | 97,596,814.19 | 46,055,754.60 | 252,320,825.22 | 165,946,158.17 | 92,163,078.85 | 37,685,802.70 |
| 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 | 0.21 | 0.24 | 0.12 | 0.60 | 0.42 | 0.23 | 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 | 0.21 | 0.24 | 0.12 | 0.60 | 0.42 | 0.23 | 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 | 86,802,547.03 | 95,857,256.76 | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 |
| 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 | 87,105,841.39 | 96,071,724.33 | 47,019,084.70 | 242,738,545.53 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 |
| 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 | -303,294.36 | -214,467.57 | 49,142.98 | -3,657,919.17 | -2,897,654.48 | -2,320,575.23 | -1,410,048.75 |
| 公告日期 | 2025-10-16 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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