| 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 | 1,801,760,048.57 | 1,126,303,776.58 | 540,861,537.40 | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,760,048.57 | 1,126,303,776.58 | 540,861,537.40 | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,147,321.29 | 1,022,353,245.98 | 490,967,147.72 | 1,911,211,441.50 | 1,390,045,133.32 | 873,285,466.74 | 439,999,305.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,688,673.55 | 834,309,598.95 | 391,551,782.88 | 1,583,004,927.30 | 1,145,257,470.21 | 712,639,799.98 | 358,948,477.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,409,369.05 | 78,425,672.33 | 45,322,383.64 | 126,136,034.41 | 95,724,863.20 | 66,638,474.33 | 37,163,632.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,886,074.72 | 8,578,463.27 | 3,984,740.11 | 17,902,092.07 | 12,396,955.53 | 8,444,555.11 | 4,359,365.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,130,998.59 | 48,507,410.57 | 22,313,416.09 | 86,402,291.42 | 59,251,227.87 | 36,480,642.09 | 15,885,885.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,484,303.68 | 48,695,138.84 | 25,057,637.07 | 86,525,061.32 | 63,999,976.56 | 36,375,250.32 | 14,020,728.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,901.70 | 3,836,962.02 | 2,737,187.93 | 11,241,034.98 | 13,414,639.95 | 12,706,744.91 | 9,621,216.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,607,488.76 | 8,346,173.18 | 4,923,313.25 | 13,562,690.14 | 13,123,007.56 | 9,997,930.26 | 5,257,542.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -20,000,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,959.03 | -913,448.08 | - | -1,152,896.83 | 240,750.00 | 240,750.00 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,731,964.42 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,695,723.83 | -4,834,416.40 | -2,351,108.92 | -10,605,145.98 | -8,513,476.08 | -6,124,975.78 | -2,882,396.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,809,760.15 | -10,688,529.40 | -5,940,969.28 | -3,277,450.13 | -9,592,489.69 | -4,359,254.31 | -5,887,219.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,631,168.47 | 13,178,164.53 | 6,482,182.61 | 17,315,651.88 | 14,257,815.21 | 10,088,890.30 | 4,496,983.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,912,452.74 | 100,692,301.25 | 48,084,494.09 | 73,072,556.85 | 37,572,973.39 | 1,221,768.92 | -10,243,844.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,723.31 | 156,448.71 | - | 17,800.00 | 1,749,578.35 | 1,733,650.89 | 9,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,448.89 | 2,155,094.43 | 1,323,249.24 | 8,819,697.46 | 864,161.04 | 300,000.00 | 14,313.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,462,727.16 | 98,693,655.53 | 46,761,244.85 | 64,270,659.39 | 38,458,390.70 | 2,655,419.81 | -10,248,258.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,773,863.80 | 5,643,558.00 | 5,174,834.35 | -3,050,680.74 | -796,648.31 | 3,887,002.36 | 5,271,022.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,688,863.36 | 93,050,097.53 | 41,586,410.50 | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 |
| (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 | 151,688,863.36 | 93,050,097.53 | 41,586,410.50 | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 |
| (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 | 150,262,472.31 | 92,407,759.95 | 41,271,564.21 | 70,823,767.10 | 41,630,319.67 | 931,428.22 | -14,032,778.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,391.05 | 642,337.58 | 314,846.29 | -3,502,426.97 | -2,375,280.66 | -2,163,010.77 | -1,486,502.76 |
| 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 | 138,616,259.47 | 83,929,447.98 | 37,818,529.75 | 74,060,582.67 | 29,011,954.46 | -8,654,113.66 | -17,612,230.34 |
| 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 | 0.70 | 0.43 | 0.19 | 0.35 | 0.19 | - | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.43 | 0.19 | 0.35 | 0.19 | - | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,499,529.19 | -7,592,953.48 | -4,474,478.94 | -3,815,936.30 | -2,775,959.13 | 6,794,240.02 | -2,477,136.55 |
| 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 | -3,746,911.78 | -5,445,371.65 | -3,088,277.04 | -2,394,981.57 | -1,552,795.57 | 5,042,094.91 | -1,636,210.53 |
| 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 | -1,752,617.41 | -2,147,581.83 | -1,386,201.90 | -1,420,954.73 | -1,223,163.56 | 1,752,145.11 | -840,926.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,189,334.17 | 85,457,144.05 | 37,111,931.56 | 63,505,403.83 | 36,479,079.88 | 5,562,657.47 | -17,996,417.51 |
| 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 | 146,515,560.53 | 86,962,388.30 | 38,183,287.17 | 68,428,785.53 | 40,077,524.10 | 5,973,523.13 | -15,668,988.73 |
| 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 | -326,226.36 | -1,505,244.25 | -1,071,355.61 | -4,923,381.70 | -3,598,444.22 | -410,865.66 | -2,327,428.78 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-29 | 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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