| 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 | 2,029,215,954.65 | 1,384,389,311.96 | 758,230,637.21 | 2,859,541,168.57 | 2,074,061,620.84 | 1,408,060,323.03 | 613,572,148.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,215,954.65 | 1,384,389,311.96 | 758,230,637.21 | 2,859,541,168.57 | 2,074,061,620.84 | 1,408,060,323.03 | 613,572,148.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,690,163.94 | 1,329,294,344.32 | 724,591,457.85 | 2,771,060,910.03 | 1,998,540,607.75 | 1,336,588,561.79 | 590,808,287.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,445,247.55 | 1,193,786,293.24 | 653,056,759.14 | 2,530,250,045.81 | 1,815,331,374.03 | 1,220,835,172.19 | 526,251,453.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,709,827.59 | 17,218,430.77 | 8,783,560.53 | 35,633,976.04 | 21,886,657.96 | 13,711,771.46 | 6,944,298.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,944.35 | 2,956,615.70 | 1,467,187.56 | 10,271,372.33 | 5,510,375.57 | 2,764,017.85 | 1,289,211.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,112,921.24 | 34,299,786.08 | 17,802,093.40 | 68,620,781.82 | 49,778,876.65 | 33,389,237.13 | 16,868,162.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,697,647.42 | 85,106,559.91 | 45,099,932.77 | 147,272,998.62 | 122,533,958.03 | 82,827,131.88 | 40,714,017.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,705,424.21 | -4,073,341.38 | -1,618,075.55 | -20,988,264.59 | -16,500,634.49 | -16,938,768.72 | -1,258,855.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,634.54 | 847,287.29 | 589,270.53 | 1,808,044.65 | 1,144,088.22 | 436,419.88 | 13,903.50 |
| 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 | 125,682.70 | 29,706.82 | -45,702.80 | 768,008.04 | -23,993.97 | -33,134.53 | -5,712.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,231.02 | 1,559,231.02 | 509,231.02 | 3,239,401.89 | 4,945,343.07 | 4,878,237.93 | 4,059,720.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,080.85 | -141,080.85 | -145,460.93 | 1,396,393.53 | -77,716.86 | -77,716.86 | -29,699.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,429,249.13 | 431,665.49 | 96,862.45 | -16,043,778.02 | 1,754,046.32 | 3,105,092.53 | 3,821,827.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,973,594.28 | -3,725,231.89 | -208,759.77 | 2,449,729.18 | -8,932,089.98 | -6,882,798.55 | -5,051,874.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,593.97 | 760,747.54 | 215,134.23 | 3,885,651.90 | 2,643,156.48 | 2,475,258.48 | 663,845.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,926,374.14 | 54,010,005.77 | 34,060,483.56 | 84,175,665.06 | 75,829,758.15 | 74,936,700.24 | 26,221,966.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,002,644.78 | 43,147,486.54 | 19,956.56 | 1,313,445.11 | 521,031.95 | 165,402.55 | 33,999.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,568.18 | 133,655.35 | 64,821.77 | 986,124.24 | 409,406.48 | 266,057.02 | 177,290.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,647,450.74 | 97,023,836.96 | 34,015,618.35 | 84,502,985.93 | 75,941,383.62 | 74,836,045.77 | 26,078,676.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,071,596.26 | 23,197,171.66 | 3,525,752.57 | 6,850,517.71 | 7,194,097.12 | 9,287,648.25 | 3,657,769.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,575,854.48 | 73,826,665.30 | 30,489,865.78 | 77,652,468.22 | 68,747,286.50 | 65,548,397.52 | 22,420,907.37 |
| (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 | 27,071,596.26 | 73,826,665.30 | 30,490,577.23 | 77,652,468.22 | 68,747,286.50 | 65,548,397.52 | 22,420,907.37 |
| (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 | 77,578,129.57 | 73,828,977.64 | 30,490,577.23 | 77,543,466.74 | 68,632,874.90 | 65,428,949.98 | 22,410,444.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,275.09 | -2,312.34 | -711.45 | 109,001.48 | 114,411.60 | 119,447.54 | 10,463.29 |
| 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 | 48,058,158.53 | 41,616,214.81 | 30,002,240.92 | 69,166,731.75 | 60,274,791.23 | 57,686,873.31 | 17,496,256.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.05 | 0.05 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.05 | 0.05 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,195,397.54 | 3,298,337.19 | 3,659,443.60 | 6,052,124.34 | 15,054,263.80 | 18,555,356.06 | 3,278,691.73 |
| 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 | -5,057,491.70 | 3,404,913.99 | 3,681,505.71 | 5,959,152.75 | 14,989,467.48 | 18,462,721.60 | 3,282,600.39 |
| 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 | -137,905.84 | -106,576.80 | -22,062.11 | 92,971.59 | 64,796.32 | 92,634.46 | -3,908.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,380,456.94 | 77,125,002.49 | 34,149,309.38 | 83,704,592.56 | 83,801,550.30 | 84,103,753.58 | 25,699,599.10 |
| 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 | 72,520,637.88 | 77,233,891.63 | 34,172,082.94 | 83,502,619.49 | 83,622,342.38 | 83,891,671.58 | 25,693,044.47 |
| 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 | -140,180.94 | -108,889.14 | -22,773.56 | 201,973.07 | 179,207.92 | 212,082.00 | 6,554.63 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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