| 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 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 | 2,711,397,722.04 | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 | 2,711,397,722.04 | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,765,920.35 | 1,269,791,725.85 | 622,927,487.46 | 2,448,835,717.02 | 1,787,369,427.58 | 1,144,391,802.31 | 580,312,859.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,086,214.72 | 1,055,590,267.43 | 514,397,572.91 | 2,017,688,313.56 | 1,479,753,140.05 | 953,371,992.82 | 480,208,766.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,107,865.20 | 50,132,370.49 | 27,193,417.08 | 110,343,478.24 | 75,792,459.75 | 44,582,138.28 | 21,633,412.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,745.76 | 5,339,498.19 | 2,580,751.24 | 13,498,196.00 | 9,609,621.07 | 6,139,596.59 | 3,589,241.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,576,873.79 | 81,959,871.12 | 41,502,763.71 | 159,709,319.57 | 114,376,487.98 | 72,210,897.72 | 38,965,495.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,559,234.77 | 56,839,813.81 | 26,455,377.43 | 108,691,899.77 | 78,783,000.40 | 51,658,006.53 | 26,003,249.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,635,986.11 | 19,929,904.81 | 10,797,605.09 | 38,904,509.88 | 29,054,718.33 | 16,429,170.37 | 9,912,694.58 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 22,968,920.23 | - | 44,926,558.67 | - | 23,078,886.71 | - |
| 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 | -19,813.28 | -19,813.28 | -22,289.94 | -22,289.94 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,207.04 | -106,240.34 | -123,257.57 | -866,337.65 | -98,651.43 | -128,803.78 | -20,893.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,337.15 | -1,490,377.38 | -218,939.30 | -3,671,398.07 | 936,296.83 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,951,851.50 | -1,161,452.10 | 1,374,401.16 | -10,633,591.52 | -5,180,185.01 | -3,177,238.61 | -2,215,656.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,448,624.80 | 14,161,434.25 | 10,886,983.97 | 14,909,653.93 | 10,688,176.55 | 7,933,903.54 | 3,253,308.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,524,482.94 | 159,755,189.48 | 77,779,952.87 | 262,278,041.77 | 195,559,586.70 | 128,381,576.97 | 59,425,825.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,496.81 | 218,519.76 | 298,403.98 | 5,623,620.63 | 334,430.14 | 93,984.26 | 84,242.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,584.15 | 1,284,739.09 | 320,231.99 | 5,733,788.66 | 4,541,913.11 | 4,426,200.66 | 269,623.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,391,395.60 | 158,688,970.15 | 77,758,124.86 | 262,167,873.74 | 191,352,103.73 | 124,049,360.57 | 59,240,444.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,569,048.06 | 18,402,203.33 | 9,461,616.41 | 26,502,261.46 | 22,926,563.41 | 13,575,862.00 | 5,703,631.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 | 235,665,612.28 | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 |
| (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 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 | 235,665,612.28 | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 |
| (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 | 198,031,501.01 | 140,480,355.13 | 68,498,767.04 | 235,902,603.23 | 168,346,572.68 | 110,690,448.85 | 53,781,570.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,153.47 | -193,588.31 | -202,258.59 | -236,990.95 | 78,967.64 | -216,950.28 | -244,757.45 |
| 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 | 183,607,052.43 | 132,132,269.95 | 59,632,694.42 | 228,761,397.47 | 163,166,927.03 | 107,971,469.78 | 51,193,740.23 |
| 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 | 0.49 | 0.34 | 0.17 | 0.58 | 0.41 | 0.27 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.34 | 0.17 | 0.58 | 0.41 | 0.27 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,506,071.23 | -4,513,865.50 | -1,356,324.95 | 3,535,886.07 | 5,175,939.54 | 5,175,939.54 | 846,551.73 |
| 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 | -4,506,071.23 | -4,513,865.50 | -1,356,324.95 | 3,535,886.07 | 5,175,939.54 | 5,175,939.54 | 846,551.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,316,276.31 | 135,772,901.32 | 66,940,183.50 | 239,201,498.35 | 173,601,479.86 | 115,649,438.11 | 54,383,364.87 |
| 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 | 193,525,429.78 | 135,966,489.63 | 67,142,442.09 | 239,438,489.30 | 173,522,512.22 | 115,866,388.39 | 54,628,122.32 |
| 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 | -209,153.47 | -193,588.31 | -202,258.59 | -236,990.95 | 78,967.64 | -216,950.28 | -244,757.45 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 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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