| 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 | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 | 391,337,732.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 | 391,337,732.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,340,266.21 | 872,143,472.14 | 484,644,160.79 | 1,486,771,547.84 | 1,061,150,306.21 | 684,418,640.37 | 324,709,975.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,100,665.43 | 678,168,091.82 | 378,629,020.43 | 1,177,982,215.93 | 836,478,626.41 | 532,165,046.53 | 249,104,916.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,562,421.60 | 13,023,974.06 | 6,198,190.03 | 23,245,200.81 | 16,706,193.10 | 10,308,679.79 | 4,460,802.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,926.41 | 10,212,631.44 | 5,953,696.89 | 18,575,814.13 | 13,210,981.92 | 8,168,241.24 | 3,259,228.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,869,224.95 | 138,584,068.66 | 76,760,438.63 | 212,425,420.51 | 153,227,748.66 | 104,906,508.63 | 53,489,014.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,207,052.08 | 39,162,645.70 | 20,427,955.07 | 69,832,839.23 | 52,740,481.05 | 35,947,293.31 | 16,904,316.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,374,024.26 | -7,007,939.54 | -3,325,140.26 | -15,289,942.77 | -11,213,724.93 | -7,077,129.13 | -2,508,303.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,066.73 | 111,231.31 | 33,497.21 | 175,145.10 | 134,577.02 | 87,930.51 | 46,124.07 |
| 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 | 2,375,426.18 | 1,820,813.79 | 1,843,460.60 | 2,671,227.83 | 3,562,334.79 | 2,066,807.32 | 2,225,935.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,902.17 | 4,261,798.20 | 1,405,098.06 | 9,355,153.49 | 5,320,860.49 | 4,756,900.32 | 1,347,942.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,070.09 | 105,838.72 | - | 56,293.71 | 56,293.71 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -633,248.16 | -645,266.12 | - | -5,039,541.07 | -3,100,122.36 | -3,100,122.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,521.39 | -539,828.81 | -373,030.76 | -605,410.10 | -269,211.74 | 295,954.54 | 383,759.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,072,541.24 | 24,580,769.39 | 5,869,821.89 | 38,730,297.58 | 26,745,672.19 | 15,450,534.31 | 4,521,824.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,356,992.35 | 199,834,642.55 | 110,140,330.89 | 405,956,364.75 | 284,788,491.10 | 161,410,922.07 | 75,107,217.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,380.52 | 389,513.46 | 87,477.80 | 1,084,867.42 | 887,012.85 | 515,138.19 | 204,048.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,893.28 | 336,932.05 | 76,988.87 | 4,310,449.14 | 1,447,197.85 | 920,365.34 | 634,502.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,873,479.59 | 199,887,223.96 | 110,150,819.82 | 402,730,783.03 | 284,228,306.10 | 161,005,694.92 | 74,676,764.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,639,867.04 | 33,359,294.81 | 18,858,086.59 | 73,669,914.20 | 70,111,461.39 | 41,428,844.27 | 19,516,618.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 |
| (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 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 |
| (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 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 247,866,047.68 | 144,409,973.28 | 83,513,756.03 | 291,953,983.85 | 187,636,855.44 | 103,013,927.96 | 49,343,646.16 |
| 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 | 3.05 | 1.83 | 1.00 | 3.58 | 2.33 | 1.30 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 1.83 | 1.00 | 3.58 | 2.33 | 1.30 | 0.60 |
| 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 | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 |
| 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 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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