| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,211,022.64 | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,211,022.64 | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,625,374.21 | 1,330,869,757.39 | 753,378,074.02 | 358,842,398.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,931,510.61 | 1,141,999,592.04 | 659,630,963.44 | 304,202,867.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,611,365.05 | 81,024,772.46 | 52,599,174.22 | 23,768,246.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,092.35 | 7,986,394.49 | 5,209,568.52 | 2,905,964.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,799,451.99 | 36,439,918.29 | 20,389,073.00 | 11,464,901.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,072,022.76 | 66,053,263.66 | 38,838,835.54 | 20,834,104.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,900,068.55 | -2,634,183.55 | -23,289,540.70 | -4,333,685.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,947,469.63 | 3,285,479.67 | 1,896,415.46 | - |
| 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 | 780,384.39 | 14,158.10 | -79,156.65 | -37,325.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,058.60 | 6,457,432.00 | 2,232,765.10 | 381,951.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,600.29 | -153,468.30 | -218,065.42 | -252,065.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,562,144.29 | -23,104,308.35 | -18,558,408.05 | 1,999,477.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,165,153.24 | -1,703,989.93 | 13,387,956.59 | 11,333,560.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,196.11 | 3,620,880.83 | 2,650,860.81 | 1,558,441.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,912,389.71 | 353,330,727.27 | 187,487,286.89 | 81,310,354.15 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,833.75 | 12,072.07 | 10,781.47 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,258,555.96 | 353,318,655.20 | 187,476,505.42 | 81,305,354.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,457,227.60 | 41,339,497.37 | 22,752,779.58 | 10,263,045.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,801,328.36 | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 |
| (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 | 455,801,328.36 | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 |
| (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 | 456,854,970.90 | 310,809,170.49 | 163,851,750.25 | 70,405,535.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,642.54 | 1,169,987.34 | 871,975.59 | 636,773.51 |
| 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 | 448,660,207.74 | 303,850,949.34 | 161,182,271.90 | 68,958,148.20 |
| 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 | 1.91 | 1.33 | 0.72 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.33 | 0.72 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,578.73 | 736,404.70 | 564,450.55 | 120,450.95 |
| 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 | 600,578.73 | 736,404.70 | 564,450.55 | 120,450.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,401,907.09 | 312,715,562.53 | 165,288,176.39 | 71,162,759.57 |
| 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 | 457,455,549.63 | 311,545,575.19 | 164,416,200.80 | 70,525,986.06 |
| 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 | -1,053,642.54 | 1,169,987.34 | 871,975.59 | 636,773.51 |
| 公告日期 | 2026-03-21 | 2025-10-25 | 2025-08-21 | 2025-04-28 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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