| 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 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 | 436,896,311.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 | 436,896,311.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,234,268.12 | 986,028,277.51 | 473,965,558.43 | 1,833,344,349.43 | 1,357,165,188.68 | 837,446,844.27 | 399,826,774.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,463,583.49 | 786,138,813.21 | 377,864,508.35 | 1,483,509,166.82 | 1,098,203,262.13 | 681,809,507.18 | 323,390,154.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,692,420.23 | 21,903,181.33 | 9,860,309.87 | 39,663,956.19 | 28,081,493.95 | 16,797,779.02 | 7,079,761.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,706.19 | 5,885,499.65 | 2,511,162.21 | 12,639,916.87 | 9,493,664.78 | 5,770,836.91 | 2,839,105.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,735,373.46 | 142,118,456.96 | 70,850,821.33 | 222,231,065.81 | 170,869,810.06 | 102,962,373.00 | 51,896,049.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,923,746.68 | 41,065,872.29 | 20,963,371.12 | 83,369,282.98 | 56,464,212.21 | 35,020,527.08 | 16,890,944.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,910,561.93 | -11,083,545.93 | -8,084,614.45 | -8,069,039.24 | -5,947,254.45 | -4,914,178.92 | -2,269,242.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,358.33 | 879,819.97 | 286,895.35 | 1,351,082.63 | 1,205,305.55 | 596,555.55 | 493,217.21 |
| 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 | 7,133,988.21 | 3,717,312.51 | 1,293,143.81 | 4,333,317.92 | 3,167,893.13 | 1,759,738.35 | 448,712.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,515.91 | 465,531.32 | 14,070.79 | 648,520.36 | 634,408.41 | 809,468.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,330.63 | -123,851.20 | 51,796.92 | 20,578.74 | 75,346.75 | 249,304.78 | 171,480.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,733,199.85 | 21,296,793.07 | 16,925,218.50 | 29,758,451.35 | 26,268,975.19 | 11,356,035.83 | 6,897,915.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,941,271.54 | 168,886,386.28 | 84,242,604.25 | 266,623,129.39 | 166,428,478.42 | 101,321,761.40 | 44,587,645.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,141.64 | 87,999.56 | 47,530.94 | 266,476.06 | 190,690.55 | 126,422.70 | 297,799.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,249.71 | 892,727.30 | 357,369.37 | 6,932,826.21 | 2,146,447.50 | 650,306.01 | 135,601.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,211,163.47 | 168,081,658.54 | 83,932,765.82 | 259,956,779.24 | 164,472,721.47 | 100,797,878.09 | 44,749,843.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,381,572.39 | 22,998,968.26 | 9,417,394.15 | 47,879,665.07 | 29,367,339.94 | 16,866,668.98 | 5,411,081.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 | 39,338,762.14 |
| (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 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 | 39,338,762.14 |
| (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 | 214,703,467.87 | 143,325,880.94 | 73,590,036.25 | 209,579,373.27 | 133,191,355.85 | 83,129,110.25 | 39,199,530.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,123.21 | 1,756,809.34 | 925,335.42 | 2,497,740.90 | 1,914,025.68 | 802,098.86 | 139,231.74 |
| 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 | 189,219,980.18 | 122,429,135.34 | 58,395,187.76 | 186,443,590.10 | 109,446,208.32 | 71,886,529.68 | 32,907,050.21 |
| 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 | 0.48 | 0.32 | 0.17 | 0.48 | 0.30 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 0.17 | 0.48 | 0.30 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,185,574.60 | -2,351,068.38 | -2,088,418.64 | 2,318,776.34 | 1,443,497.30 | 791,111.61 | 699,890.27 |
| 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 | -2,185,574.60 | -2,351,068.38 | -2,088,418.64 | 2,318,776.34 | 1,443,497.30 | 791,111.61 | 699,890.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,644,016.48 | 142,731,621.90 | 72,426,953.03 | 214,395,890.51 | 136,548,878.83 | 84,722,320.72 | 40,038,652.41 |
| 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 | 212,517,893.27 | 140,974,812.56 | 71,501,617.61 | 211,898,149.61 | 134,634,853.15 | 83,920,221.86 | 39,899,420.67 |
| 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 | 2,126,123.21 | 1,756,809.34 | 925,335.42 | 2,497,740.90 | 1,914,025.68 | 802,098.86 | 139,231.74 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-18 | 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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