| 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 | 1,577,978,094.31 | 930,254,197.03 | 331,400,004.80 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 | 406,964,645.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,978,094.31 | 930,254,197.03 | 331,400,004.80 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 | 406,964,645.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,502,973.94 | 647,749,096.90 | 224,639,809.38 | 1,679,821,093.00 | 1,068,397,838.76 | 599,715,113.54 | 267,578,566.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,942,978.69 | 456,937,502.63 | 162,078,796.17 | 1,176,552,652.99 | 791,406,904.05 | 459,452,412.31 | 188,064,581.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,614,524.57 | 58,665,115.46 | 24,970,715.89 | 148,694,971.24 | 85,723,020.54 | 48,633,208.73 | 24,081,995.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,810,970.10 | 7,766,187.11 | 3,008,797.31 | 18,217,676.27 | 13,012,980.70 | 8,069,655.51 | 3,225,521.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,732,590.47 | 112,341,503.45 | 33,418,751.55 | 282,945,877.84 | 159,822,557.25 | 87,587,442.85 | 26,728,818.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,773,544.10 | 46,727,916.69 | 24,209,959.45 | 103,603,513.77 | 70,166,492.59 | 43,512,995.48 | 21,555,229.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,371,633.99 | -34,689,128.44 | -23,047,210.99 | -50,193,599.11 | -51,734,116.37 | -47,540,601.34 | 3,922,419.12 |
| 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 | 580,526.02 | -558,947.95 | -558,947.95 | 81,758.91 | -181,490.41 | -477,189.04 | -477,189.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,705.01 | 2,882,152.73 | 1,328,832.88 | 383,187.24 | 3,188,411.17 | 4,457,130.90 | 985,870.90 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,348,675.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,568,453.90 | -11,207,638.57 | -6,839,815.29 | -16,095,684.79 | -15,521,768.67 | -10,837,353.10 | -7,773,475.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,559,608.08 | 38,942,892.58 | 18,582,715.17 | 95,235,857.58 | 68,547,606.42 | 38,740,482.79 | 14,572,396.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,303,505.58 | 312,563,558.92 | 119,272,980.23 | 823,829,717.43 | 644,785,251.34 | 399,469,692.37 | 146,693,682.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,966.77 | 57,000.00 | - | 37,396,758.52 | 45,070.12 | 15,070.12 | 14,144.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,670.98 | 112,663.81 | 1,011.49 | 241,694.13 | 40,265.62 | 40,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,869,801.37 | 312,507,895.11 | 119,271,968.74 | 860,984,781.82 | 644,790,055.84 | 399,444,762.49 | 146,707,827.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,842,201.80 | 40,585,121.90 | 18,371,495.67 | 116,150,401.18 | 81,624,599.61 | 53,152,507.87 | 21,675,754.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 |
| (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 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 |
| (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 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 | 125,032,072.76 |
| 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 | 439,572,573.34 | 264,519,612.45 | 96,106,207.40 | 694,724,965.06 | 550,395,230.06 | 340,235,732.17 | 123,163,392.59 |
| 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 | 0.51 | 0.31 | 0.11 | 0.85 | 0.64 | 0.39 | 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 | 0.51 | 0.31 | 0.11 | 0.85 | 0.64 | 0.39 | 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 | -4,080,636.34 | -21,035,042.10 | -23,149,331.24 | -58,516,954.63 | -29,921,509.34 | -15,684,178.87 | 5,401,624.39 |
| 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 | -4,080,636.34 | -21,035,042.10 | -23,149,331.24 | -58,516,954.63 | -29,921,509.34 | -15,684,178.87 | 5,401,624.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,946,963.23 | 250,887,731.11 | 77,751,141.83 | 686,317,426.01 | 533,243,946.89 | 330,608,075.75 | 130,433,697.15 |
| 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 | 445,946,963.23 | 250,887,731.11 | 77,751,141.83 | 686,317,426.01 | 533,243,946.89 | 330,608,075.75 | 130,433,697.15 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-24 | 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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