| 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 | 3,178,631,426.21 | 1,904,803,244.13 | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,631,426.21 | 1,904,803,244.13 | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,796,136.59 | 1,869,079,914.27 | 806,366,940.61 | 3,180,619,540.41 | 2,226,794,486.64 | 1,476,252,808.92 | 575,300,071.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,886,187.34 | 1,695,571,298.12 | 729,127,617.75 | 2,851,727,392.53 | 1,991,009,722.00 | 1,331,038,793.67 | 507,223,409.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,268,997.04 | 30,500,890.24 | 15,616,364.89 | 57,484,363.17 | 48,823,173.32 | 28,194,208.76 | 10,605,518.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,558.43 | 5,992,766.10 | 2,858,956.17 | 11,049,177.43 | 7,085,123.44 | 5,006,504.92 | 1,663,219.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,075,025.37 | 90,564,991.06 | 39,160,293.89 | 176,479,851.72 | 114,577,368.57 | 70,945,747.95 | 34,134,128.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,415,282.26 | 28,445,340.73 | 12,307,271.60 | 41,288,037.76 | 33,109,030.29 | 21,017,527.76 | 12,921,000.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,728,086.15 | 18,004,628.02 | 7,296,436.31 | 42,590,717.80 | 32,190,069.02 | 20,050,025.86 | 8,752,793.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,793,925.08 | 18,280,492.81 | 7,630,066.48 | 42,427,209.35 | 32,999,887.84 | 21,692,205.93 | 10,096,594.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,575.79 | 1,636,065.38 | -1,051,821.98 | 13,430,699.01 | 1,508,571.00 | 1,508,571.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,032.97 | 2,652,743.28 | - | -142,697.68 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,957,941.21 | -4,493,797.83 | -171,160.09 | -7,614,374.95 | -1,172,164.35 | 91,474.43 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,242,634.68 | -16,919,654.66 | -899,242.92 | 17,701,636.95 | -10,466,377.16 | -21,079,484.23 | -1,173,245.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,281,909.17 | 27,707,366.26 | 15,298,486.60 | 13,599,034.52 | 687,374.37 | 509,576.37 | 122,692.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,751,231.66 | 46,306,052.29 | 16,923,584.98 | 57,840,737.31 | 32,827,680.68 | 18,448,241.68 | 5,275,875.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,496.71 | 1,294,765.78 | 562,610.22 | 3,771,858.94 | 1,401,224.10 | 1,240,889.35 | 1,180,103.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,694.99 | 212,218.90 | 254,295.90 | 1,157,654.64 | 422,131.74 | 356,689.18 | 267,003.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,468,033.38 | 47,388,599.17 | 17,231,899.30 | 60,454,941.61 | 33,806,773.04 | 19,332,441.85 | 6,188,975.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,074.94 | 4,719,609.07 | 726,742.85 | 9,330,190.30 | 1,802,092.94 | 15,780.73 | 691,344.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 |
| (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 | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 |
| (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 | 51,381,955.27 | 42,668,987.91 | 16,505,155.39 | 51,124,747.54 | 32,004,677.60 | 19,316,659.49 | 5,497,629.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 2.19 | 1.06 | 3.77 | 2.50 | 1.63 | 0.53 |
| 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 | 42,894,540.33 | 34,814,680.32 | 13,889,857.76 | 28,056,954.84 | 30,456,038.70 | 18,923,107.41 | 5,022,241.39 |
| 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 | 0.07 | 0.06 | 0.02 | 0.07 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.02 | 0.07 | 0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,381,958.44 | 42,668,990.10 | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 |
| 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 | 51,381,955.27 | 42,668,987.91 | 16,505,155.39 | 51,124,747.54 | 32,004,677.60 | 19,316,659.49 | 5,497,629.92 |
| 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 | 3.17 | 2.19 | 1.06 | 3.77 | 2.50 | 1.63 | 0.53 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-13 | 2024-10-31 | 2024-08-29 | 2024-04-23 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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