| 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 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,232,030.19 | 1,059,156,834.66 | 470,146,944.79 | 1,753,706,339.00 | 1,146,106,492.73 | 711,390,970.04 | 330,944,420.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,492,084.01 | 903,546,376.83 | 391,325,657.75 | 1,444,262,099.48 | 935,171,862.56 | 579,077,545.19 | 266,728,563.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,595,342.38 | 64,477,581.03 | 25,779,797.06 | 118,196,951.05 | 79,309,832.33 | 50,292,023.37 | 25,280,891.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,266.06 | 6,619,200.11 | 2,894,497.64 | 12,718,136.06 | 8,676,905.86 | 5,392,923.11 | 2,504,823.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,239,243.39 | 21,976,140.94 | 19,236,360.84 | 63,149,039.78 | 45,297,524.90 | 28,033,083.82 | 11,742,339.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,977,219.15 | 61,924,864.36 | 29,045,043.17 | 109,307,880.14 | 72,958,410.92 | 45,803,770.12 | 23,201,353.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,875.20 | 612,671.39 | 1,865,588.33 | 6,072,232.49 | 4,691,956.16 | 2,791,624.43 | 1,486,448.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,089.46 | 3,106,646.99 | 2,191,377.82 | 7,273,803.75 | 5,910,309.05 | 3,896,386.47 | 1,894,499.85 |
| 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 | 509,694.60 | -132,917.64 | -364,634.40 | -265,698.17 | -160,372.15 | -370,859.03 | -74,554.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,146.50 | 1,310,102.40 | 277,067.19 | 1,485,955.85 | 1,044,834.10 | 845,506.53 | 567,011.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,699.33 | -1,293,695.77 | -290,659.94 | -473,679.45 | -1,012,830.77 | -984,172.43 | -616,292.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,811,665.71 | -7,577,951.87 | -5,600,039.36 | -12,899,491.01 | -6,730,481.51 | -7,372,678.15 | -8,142,009.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,714,750.34 | -673,386.09 | -374,437.78 | 2,760,529.44 | 3,159,118.45 | 3,177,953.27 | 982,239.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,532.40 | 14,934,016.38 | 7,737,577.06 | 30,291,802.93 | 14,451,545.38 | 8,909,567.88 | 2,894,102.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 | 86,635,302.11 | 41,167,754.51 | 20,762,286.27 | 9,667,601.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,384.46 | 212,570.31 | 326,636.00 | 283,414.71 | 189,309.10 | 8,045.45 | 2,986.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,127.00 | 966,642.87 | 145,350.36 | 2,915,570.63 | 871,764.22 | 328,635.31 | 76,916.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,792,598.44 | -3,086,485.99 | -716,445.70 | -862,485.68 | -1,971,885.42 | -783,999.06 | -342,429.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| (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 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| (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 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 |
| 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 | 104,798,552.20 | 63,997,448.86 | 20,383,045.41 | 64,374,816.28 | 23,503,241.54 | 8,507,594.78 | 5,465,326.94 |
| 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 | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 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 | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 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 | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 |
| 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 | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 |
| 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 | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-03-31 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-21 | 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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