| 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 | 5,525,269,718.72 | 3,541,297,989.82 | 1,516,723,369.72 | 15,127,068,132.79 | 12,543,505,599.72 | 8,401,997,507.60 | 4,692,020,945.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,269,718.72 | 3,541,297,989.82 | 1,516,723,369.72 | 15,127,068,132.79 | 12,543,505,599.72 | 8,401,997,507.60 | 4,692,020,945.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,952,589.22 | 3,311,180,684.18 | 1,404,912,464.53 | 12,807,349,909.67 | 10,590,829,168.55 | 7,105,922,710.35 | 4,140,460,251.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,683,439.36 | 3,042,072,039.25 | 1,290,951,595.17 | 12,395,198,310.23 | 10,250,966,168.35 | 6,924,835,041.06 | 3,921,038,259.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,745,052.47 | 203,207,890.65 | 92,415,763.60 | 407,844,550.04 | 431,982,353.49 | 291,680,450.23 | 168,477,783.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,497,516.83 | 23,055,782.81 | 5,334,153.49 | 33,083,816.35 | 25,004,478.65 | 18,838,503.64 | 7,713,974.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,315,225.03 | 19,004,520.58 | 8,284,659.34 | 42,744,877.97 | 27,645,570.04 | 19,860,288.76 | 12,727,118.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,659,337.95 | 90,701,724.72 | 41,009,085.93 | 184,670,580.06 | 103,141,277.18 | 71,006,865.47 | 28,084,540.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,947,982.42 | -66,861,273.83 | -33,082,793.00 | -256,192,224.98 | -247,910,679.16 | -220,298,438.81 | 2,418,574.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,032.51 | 283,810.42 | 7,403.75 | - | - | - | - |
| 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 | 5,135,073.82 | -3,040,377.59 | -1,335,022.74 | -38,238,846.29 | -127,726,366.13 | -177,359,520.34 | -17,619,076.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,965,139.03 | 10,632,596.20 | 3,225,732.28 | -120,690,666.59 | -69,851,683.51 | -4,084,872.98 | 13,471,399.78 |
| 资产处置收益(元) | - | - | - | 会员可见 | -1,840.92 | -2,194.90 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -18,502,029.45 | -18,502,029.45 | - | -2,202,295.30 | - | -25,827,200.22 | -27,246,729.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,495,815.97 | 25,830,510.02 | -1,179,809.64 | -2,619,025.82 | 1,763,182.69 | 3,839,308.66 | -27,117,259.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,741,542.55 | 63,891,715.02 | 12,041,893.33 | 65,061,144.36 | 35,972,826.92 | 29,706,976.75 | 21,714,729.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,150,830.50 | 308,927,524.94 | 124,563,698.42 | 2,221,028,533.48 | 1,792,834,391.14 | 1,122,349,489.12 | 514,763,758.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,934.65 | 5,874,721.43 | 627,632.29 | 30,850,097.06 | 2,693,542.61 | 2,072,051.46 | 936,275.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,269.01 | 567,773.86 | 188,202.37 | 654,253.09 | 667,543.52 | 643,848.87 | 154,148.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,514,496.14 | 314,234,472.51 | 125,003,128.34 | 2,251,224,377.45 | 1,794,860,390.23 | 1,123,777,691.71 | 515,545,885.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,682,467.84 | 48,886,562.49 | 18,708,567.90 | 332,375,239.50 | 304,128,854.54 | 198,466,245.60 | 84,964,555.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,832,028.30 | 265,347,910.02 | 106,294,560.44 | 1,918,849,137.95 | 1,490,731,535.69 | 925,311,446.11 | 430,581,329.60 |
| (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 | 437,832,028.30 | 265,347,910.02 | 106,294,560.44 | 1,918,849,137.95 | 1,490,731,535.69 | 925,311,446.11 | 430,581,329.60 |
| (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 | 464,282,441.42 | 286,862,742.57 | 110,386,383.04 | 1,924,264,737.92 | 1,491,575,401.15 | 925,532,368.30 | 430,606,841.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,450,413.12 | -21,514,832.55 | -4,091,822.60 | -5,415,599.97 | -843,865.46 | -220,922.19 | -25,511.87 |
| 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 | 321,603,071.43 | 216,551,734.68 | 104,224,406.41 | 1,979,755,547.98 | 1,636,715,302.37 | 1,064,767,344.04 | 425,231,813.43 |
| 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 | 0.92 | 0.57 | 0.22 | 3.80 | 2.94 | 1.83 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.57 | 0.22 | 3.80 | 2.94 | 1.83 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,712,906.54 | -843,785.96 | 2,847.32 | 25,656.80 | 47,121.02 | 57,205.02 | -20,434.82 |
| 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 | -1,712,906.54 | -843,785.96 | 2,847.32 | 25,656.80 | 47,121.02 | 57,205.02 | -20,434.82 |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,119,121.76 | 264,504,124.06 | 106,297,407.76 | 1,918,874,794.75 | 1,490,778,656.71 | 925,368,651.13 | 430,560,894.78 |
| 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 | 462,569,534.88 | 286,018,956.61 | 110,389,230.36 | 1,924,290,394.72 | 1,491,622,522.17 | 925,589,573.32 | 430,586,406.65 |
| 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 | -26,450,413.12 | -21,514,832.55 | -4,091,822.60 | -5,415,599.97 | -843,865.46 | -220,922.19 | -25,511.87 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-01 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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