| 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 | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 | 6,821,317,415.93 | 4,713,331,569.50 | 2,819,918,273.39 | 1,243,963,172.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,506,694.76 | 4,167,141,745.99 | 1,767,721,956.13 | 6,821,317,415.93 | 4,713,331,569.50 | 2,819,918,273.39 | 1,243,963,172.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,207,606.93 | 4,123,265,586.14 | 1,757,459,552.63 | 6,491,733,047.68 | 4,490,778,772.36 | 2,695,717,599.17 | 1,206,055,522.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,745,378.35 | 3,815,669,476.76 | 1,604,079,969.34 | 5,970,645,343.05 | 4,115,475,261.04 | 2,464,640,482.67 | 1,096,879,218.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,887,789.53 | 164,947,477.18 | 81,106,375.32 | 291,766,818.49 | 221,797,806.28 | 132,016,069.17 | 55,987,238.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,996.49 | 20,343,978.57 | 10,222,448.51 | 32,694,695.06 | 19,391,034.18 | 11,586,098.25 | 6,304,317.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,737,668.27 | 13,471,104.49 | 6,536,385.59 | 27,301,548.03 | 17,687,312.77 | 11,367,253.45 | 5,634,330.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,757,056.35 | 64,703,158.63 | 31,145,329.16 | 104,555,154.09 | 73,095,258.28 | 50,905,116.28 | 25,542,220.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,571,717.94 | 44,130,390.51 | 24,369,044.71 | 64,769,488.96 | 43,332,099.81 | 25,202,579.35 | 15,708,196.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,699,218.58 | 72,362,766.06 | 39,236,973.77 | 96,496,242.01 | 67,434,150.61 | 40,998,138.86 | 20,774,570.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,022,449.44 | 301,068.49 | - | 18,550.61 | 48,704.30 | -79,572.30 | -6,727.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,571.28 | -1,984,162.74 | 1,495,838.67 | -8,314,255.76 | -3,622,544.26 | 413,077.79 | -1,202,921.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,905.31 | -28,783.97 | - | -1,071,145.50 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -2,895,227.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,057,317.53 | 73,117,510.95 | 6,600,329.24 | -50,524,809.03 | -33,278,271.77 | -18,042,704.18 | -16,910,104.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,635.23 | 12,591,659.37 | 6,186,476.98 | 17,410,286.49 | 14,142,098.61 | 9,398,228.20 | 1,080,007.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,674,156.00 | 127,873,451.95 | 24,545,048.39 | 284,207,767.63 | 199,842,784.02 | 115,889,703.73 | 20,867,904.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,067,625.28 | 25,587,550.66 | 4,729,559.15 | 45,631,812.49 | 17,881,179.62 | 16,438,272.45 | 1,150.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,641.31 | 989,983.82 | 31,540.38 | 3,574,165.64 | 3,370,469.57 | 2,868,956.83 | 981,078.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,547,139.97 | 152,471,018.79 | 29,243,067.16 | 326,265,414.48 | 214,353,494.07 | 129,459,019.35 | 19,887,976.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,504,950.50 | 395,207.18 | -11,822,387.59 | 23,904,574.38 | 2,977,567.11 | 1,533,017.25 | -6,314,735.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 |
| (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 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 |
| (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 | 136,052,090.47 | 152,075,811.61 | 41,065,454.75 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 |
| 少数股东损益(元) | 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 | 120,563,708.53 | 131,705,087.74 | 34,399,991.38 | 274,275,777.66 | 189,218,661.10 | 107,465,311.91 | 27,000,120.39 |
| 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 | 0.55 | 0.61 | 0.23 | 2.08 | 1.46 | 0.88 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.61 | 0.23 | 2.08 | 1.46 | 0.88 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,575.86 | 13,112.38 | -2,905.82 | - | - | - | - |
| 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 | 570,575.86 | 13,112.38 | -2,905.82 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,622,666.33 | 152,088,923.99 | 41,062,548.93 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 |
| 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 | 136,622,666.33 | 152,088,923.99 | 41,062,548.93 | 302,360,840.10 | 211,375,926.96 | 127,926,002.10 | 26,202,711.53 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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