| 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 | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,069,004.60 | 2,160,606,140.52 | 1,070,052,374.36 | 3,562,151,623.87 | 2,567,395,777.38 | 1,611,140,098.65 | 779,677,920.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,604,525.76 | 1,659,093,953.31 | 830,573,056.00 | 2,734,998,999.49 | 1,969,388,030.19 | 1,224,558,666.05 | 584,189,315.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,544,653.26 | 38,319,595.26 | 15,846,939.15 | 79,751,445.60 | 63,194,881.54 | 45,370,214.63 | 24,339,026.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,989,944.06 | 19,205,265.18 | 9,253,531.07 | 32,598,355.56 | 24,192,217.16 | 15,236,782.70 | 6,095,813.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,265,299.32 | 326,252,144.23 | 159,003,962.16 | 515,712,461.28 | 369,420,415.30 | 237,884,778.22 | 122,929,896.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,539,158.05 | 110,944,975.17 | 51,718,967.96 | 182,716,902.51 | 129,788,828.23 | 80,375,244.89 | 39,065,018.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,125,424.15 | 6,790,207.37 | 3,655,918.02 | 16,373,459.43 | 11,411,404.96 | 7,714,412.16 | 3,058,849.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,376.98 | 7,611,162.26 | 3,920,466.76 | 19,562,463.39 | 14,321,616.78 | 9,984,667.19 | 4,242,531.69 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,855.67 | 1,434,773.47 | 752,095.76 | 1,790,533.67 | 1,063,849.17 | 671,880.35 | 220,795.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,797,650.19 | -1,960,116.12 | -868,559.68 | -15,760,017.59 | -9,986,598.84 | -4,516,285.10 | 86,215.05 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -740,840.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,513.72 | 816,326.32 | 668,204.80 | -14,771,203.28 | -12,497,512.79 | -10,904,172.02 | -570,927.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,455,223.22 | 63,862,626.33 | 33,792,297.65 | 60,014,441.86 | 37,930,842.38 | 22,758,086.81 | 14,874,487.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,623,499.53 | 362,565,961.64 | 187,536,380.13 | 583,556,713.26 | 453,723,771.39 | 290,824,080.54 | 127,813,657.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,588.25 | 2,393,769.14 | 114,791.32 | 1,313,052.60 | 999,894.41 | 356,198.06 | 62,174.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,147,646.49 | 6,433,150.37 | 5,752,204.25 | 10,894,715.46 | 8,326,479.35 | 3,172,638.93 | 541,189.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,841,441.29 | 358,526,580.41 | 181,898,967.20 | 573,975,050.40 | 446,397,186.45 | 288,007,639.67 | 127,334,643.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,364,673.31 | 38,141,573.32 | 22,096,821.56 | 60,690,315.84 | 42,908,485.07 | 34,938,707.83 | 15,222,123.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 |
| (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 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 |
| (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 | 493,034,072.61 | 319,388,863.24 | 159,624,450.40 | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,695.37 | 996,143.85 | 177,695.24 | 7,510,816.35 | 7,627,162.34 | 7,395,534.19 | 570,067.39 |
| 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 | 424,225,429.18 | 272,731,341.54 | 137,780,934.12 | 476,234,230.93 | 375,751,843.88 | 231,197,995.75 | 98,352,350.08 |
| 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 | 1.81 | 1.18 | 0.84 | 2.64 | 2.07 | 1.29 | 0.88 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.19 | 0.83 | 2.61 | 2.05 | 1.27 | 0.87 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 |
| 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 | 493,034,072.61 | 319,388,863.24 | 159,624,450.40 | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 |
| 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 | 2,442,695.37 | 996,143.85 | 177,695.24 | 7,510,816.35 | 7,627,162.34 | 7,395,534.19 | 570,067.39 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-24 | 2024-03-27 | 2023-10-31 | 2023-08-03 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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