| 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 | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,760,125.53 | 3,728,613,243.53 | 1,817,534,261.32 | 6,609,227,314.16 | 4,665,938,895.64 | 2,956,027,659.96 | 1,479,179,856.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,342,773.30 | 3,516,575,008.01 | 1,728,040,540.01 | 6,116,865,252.19 | 4,219,282,167.76 | 2,702,212,915.97 | 1,351,749,778.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,437,291.85 | 2,991,437,659.45 | 1,464,344,082.62 | 5,511,836,914.42 | 3,899,758,108.63 | 2,563,836,576.22 | 1,284,447,539.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,008,980.58 | 65,191,639.24 | 33,548,632.14 | 162,900,405.20 | 119,108,217.04 | 79,066,488.48 | 35,968,395.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,191,470.11 | 389,913,001.56 | 193,800,653.93 | 277,052,924.59 | 105,830,569.13 | 6,637,932.10 | 4,061,071.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,415.04 | 24,101,669.74 | 12,183,585.40 | 48,594,906.45 | 32,602,073.73 | 17,071,181.59 | 7,496,319.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,424,483.13 | 36,489,933.18 | 19,321,429.61 | 98,564,004.04 | 54,439,665.09 | 34,926,128.42 | 14,236,243.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,285,132.59 | 9,441,104.84 | 4,842,156.31 | 17,916,097.49 | 7,543,534.14 | 674,609.16 | 5,540,208.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,484,236.23 | 15,376,548.12 | 7,301,302.27 | 19,722,489.62 | 11,745,679.15 | 5,132,578.79 | 1,326,902.06 |
| 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 | 69,450.26 | -1,323,655.74 | -4,239,064.34 | -2,493,802.77 | -4,381,810.51 | -5,368,258.51 | -5,504,983.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,012,225.19 | 12,052,304.26 | 2,245,763.70 | 15,319,664.28 | 3,929,756.12 | 3,134,695.03 | 8,295,278.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,966.89 | -184,011.21 | -28,746.65 | 78,385.69 | 67,709.64 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -2,104,061.64 | -18,403.00 | -6,584.40 | -111,355.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,156,025.46 | -7,669,591.22 | -14,244,634.13 | -6,143,723.95 | -10,587,318.71 | -7,550,799.46 | -3,659,117.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,749,829.75 | 26,529,597.51 | 16,983,151.43 | 40,299,560.88 | 10,986,741.45 | 7,097,087.43 | 1,611,163.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,634,803.44 | 241,424,476.12 | 90,203,606.92 | 539,310,790.51 | 446,671,805.87 | 251,127,468.48 | 128,172,419.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,682.11 | 658,620.70 | 25,056.16 | 1,010,992.58 | 220,250.30 | 174,450.74 | 60,886.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,075.49 | 1,953,250.90 | 1,751,034.08 | 1,642,249.08 | 224,405.42 | 158,437.73 | 226.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,091,410.06 | 240,129,845.92 | 88,477,629.00 | 538,679,534.01 | 446,667,650.75 | 251,143,481.49 | 128,233,079.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,688,358.65 | 38,222,138.06 | 16,178,030.81 | 92,077,126.38 | 67,608,218.73 | 42,728,693.57 | 25,749,989.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 |
| (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 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 |
| (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 | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,978.15 | -339,858.32 | -769,616.90 | -7,192,702.08 | -3,131,187.71 | -8,968,177.33 | -4,629,613.55 |
| 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 | 243,768,680.60 | 188,519,067.46 | 70,592,122.08 | 430,561,392.40 | 373,511,011.11 | 213,329,420.80 | 103,556,651.51 |
| 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 | 0.69 | 0.53 | 0.19 | 1.45 | 1.22 | 0.97 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.53 | 0.19 | 1.45 | 1.22 | 0.96 | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,403,051.41 | 201,907,707.86 | 72,299,598.19 | 446,602,407.63 | 379,059,432.02 | 208,414,787.92 | 102,483,089.36 |
| 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 | 262,460,029.56 | 202,247,566.18 | 73,069,215.09 | 453,795,109.71 | 382,190,619.73 | 217,382,965.25 | 107,112,702.91 |
| 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 | -56,978.15 | -339,858.32 | -769,616.90 | -7,192,702.08 | -3,131,187.71 | -8,968,177.33 | -4,629,613.55 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-08 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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