| 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 | 3,307,667,795.44 | 2,147,370,990.70 | 976,846,448.25 | 4,329,869,947.46 | 3,223,818,294.59 | 2,041,503,676.74 | 1,006,206,559.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,667,795.44 | 2,147,370,990.70 | 976,846,448.25 | 4,329,869,947.46 | 3,223,818,294.59 | 2,041,503,676.74 | 1,006,206,559.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,757,406.44 | 1,908,537,517.98 | 854,033,878.82 | 3,747,372,321.90 | 2,758,644,543.76 | 1,750,505,804.43 | 885,829,439.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,210,803.04 | 1,617,506,796.92 | 726,250,333.41 | 3,182,095,510.84 | 2,347,422,253.34 | 1,510,430,732.95 | 745,110,468.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,647,334.45 | 99,079,359.32 | 47,952,561.22 | 221,977,940.42 | 184,748,090.03 | 116,288,023.43 | 53,690,061.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,360,047.54 | 21,530,148.61 | 8,969,317.47 | 27,429,322.64 | 17,926,904.95 | 12,998,994.68 | 7,211,186.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,609,474.47 | 77,327,197.68 | 27,731,464.43 | 139,735,949.70 | 107,291,672.99 | 68,976,933.21 | 25,918,034.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,383,168.23 | 103,518,259.22 | 51,357,035.81 | 203,698,005.61 | 138,312,003.15 | 83,798,346.28 | 31,724,425.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,546,578.71 | -10,424,243.77 | -8,226,833.52 | -27,564,407.31 | -37,056,380.70 | -41,987,226.12 | 22,175,261.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,300,245.98 | 20,155,867.32 | 9,509,203.16 | 44,193,607.70 | 33,582,050.77 | 21,441,444.07 | 9,306,123.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -720,410.92 | -720,410.92 | -261,780.83 | 760,432.84 | -2,033,457.56 | -10,445,238.38 | 4,028,727.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,388,631.33 | 7,610,191.11 | 3,861,886.79 | -10,872,315.55 | -15,937,950.70 | -7,567,969.15 | -1,420,569.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,026,544.24 | -1,888,743.66 | -1,711,105.21 | -571,128.12 | -342,407.67 | 107,777.01 | 107,777.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,525,454.72 | -26,289,842.37 | -21,358,008.42 | -49,787,337.93 | -12,099,048.15 | 1,823,195.89 | 3,481,091.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,301.83 | 4,296,629.54 | 171,911.53 | -5,217,959.05 | -382,758.70 | -480,037.40 | 3,595,555.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,654,766.57 | 27,468,942.92 | 19,546,781.20 | 63,657,539.28 | 44,094,389.84 | 29,787,582.07 | 16,565,050.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,906,678.85 | 249,310,239.34 | 123,062,254.49 | 580,466,857.03 | 478,472,517.89 | 304,223,182.35 | 146,734,751.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,013.72 | 3,856,354.38 | 3,054,494.37 | 20,812,060.56 | 20,636,617.83 | 9,229,086.95 | 6,602.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,799.19 | 3,365,098.10 | 1,146,954.39 | 19,936,727.86 | 6,956,021.11 | 2,511,065.26 | 990,916.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,576,893.38 | 249,801,495.62 | 124,969,794.47 | 581,342,189.73 | 492,153,114.61 | 310,941,204.04 | 145,750,438.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,768,640.86 | 27,348,335.09 | 13,377,365.47 | 62,713,684.50 | 51,640,091.33 | 32,729,025.98 | 14,416,501.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 | 131,333,936.93 |
| (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 | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 | 131,333,936.93 |
| (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 | 278,808,252.52 | 222,453,160.53 | 111,592,429.00 | 518,626,014.39 | 440,521,259.65 | 278,214,809.88 | 131,335,060.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,490.84 | -8,236.37 | -2,631.82 | -1,123.34 |
| 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 | 265,979,513.20 | 210,731,909.09 | 101,331,816.64 | 498,750,488.51 | 407,023,016.21 | 262,448,395.67 | 115,826,604.00 |
| 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 | 0.88 | 0.70 | 0.35 | 1.63 | 1.39 | 0.88 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.70 | 0.35 | 1.63 | 1.39 | 0.88 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,015,914.92 | -16,969,982.32 | - | - | - | - | - |
| 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 | 31,015,914.92 | -16,969,982.32 | - | - | - | - | - |
| 归属于少数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 | 309,824,167.44 | 205,483,178.21 | 111,592,429.00 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 | 131,333,936.93 |
| 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 | 309,824,167.44 | 205,483,178.21 | 111,592,429.00 | 518,626,014.39 | 440,521,259.65 | 278,214,809.88 | 131,335,060.27 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,490.84 | -8,236.37 | -2,631.82 | -1,123.34 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-10 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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