| 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 | 1,245,107,779.60 | 895,735,666.55 | 448,452,537.26 | 2,651,979,506.66 | 2,190,398,869.51 | 1,540,872,254.12 | 805,928,136.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,107,779.60 | 895,735,666.55 | 448,452,537.26 | 2,651,979,506.66 | 2,190,398,869.51 | 1,540,872,254.12 | 805,928,136.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,438,255.57 | 590,060,239.82 | 301,267,242.96 | 2,087,581,221.28 | 1,749,069,896.51 | 1,225,400,073.98 | 634,659,929.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,047,987.13 | 295,361,445.36 | 144,457,836.40 | 1,252,860,597.03 | 1,094,335,017.61 | 772,068,849.70 | 424,061,104.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,378,915.31 | 30,323,589.35 | 19,006,039.85 | 67,696,290.28 | 48,042,073.01 | 37,706,103.94 | 9,984,394.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,180.36 | 8,020,971.78 | 4,016,540.27 | 20,073,412.91 | 15,696,816.81 | 10,730,878.30 | 5,662,464.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,785,234.14 | 192,731,269.38 | 104,036,460.15 | 582,589,429.72 | 454,124,674.39 | 320,213,240.61 | 158,498,146.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,759,054.31 | 80,666,785.32 | 37,957,181.42 | 194,854,096.46 | 159,983,633.03 | 101,013,723.06 | 44,688,634.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,493,115.68 | -17,043,821.37 | -8,206,815.13 | -30,492,605.12 | -23,112,318.34 | -16,332,721.63 | -8,234,815.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,070.13 | 104,472.44 | 18,610.32 | 455,592.95 | 412,004.06 | 281,614.23 | 114,727.28 |
| 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 | 60,816,469.74 | 39,088,022.83 | 18,515,926.66 | 85,735,257.45 | 75,712,202.18 | 59,218,161.31 | 34,757,152.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,944.55 | 6,709,830.32 | 1,191,885.10 | 14,014,242.60 | 41,488,575.18 | 6,954,866.38 | 1,189,223.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,546.14 | -125,108.14 | - | 1,299,836.17 | 478,748.79 | 195,916.39 | 33,353.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,571.77 | -196,478.40 | 660,313.48 | -329,659,853.00 | 64,096.17 | 194,017.56 | 70,042.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,906,848.49 | -5,830,411.40 | -1,685,231.72 | -2,456,983.70 | -719,726.16 | -2,514,082.13 | -3,591,399.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,587,554.44 | 21,250,412.03 | 8,880,607.49 | 21,894,275.30 | 18,829,417.54 | 16,295,131.14 | 1,697,697.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,304,669.90 | 366,571,693.97 | 174,748,795.31 | 355,225,060.20 | 577,182,286.70 | 395,816,190.79 | 205,424,277.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,732.70 | 5,157,397.92 | 1,594,051.40 | 3,797,885.03 | 2,340,629.56 | 750,844.27 | 719,396.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,866,127.73 | 3,879,495.21 | 68,871.54 | 5,311,157.12 | 4,320,692.40 | 2,975,831.49 | 340,884.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,425,274.87 | 367,849,596.68 | 176,273,975.17 | 353,711,788.11 | 575,202,223.86 | 393,591,203.57 | 205,802,789.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,992,997.01 | 52,146,631.24 | 24,513,132.74 | 105,563,390.25 | 101,112,893.62 | 60,964,184.58 | 31,429,573.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,432,277.86 | 315,702,965.44 | 151,760,842.43 | 248,148,397.86 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 |
| (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 | 412,432,277.86 | 315,702,965.44 | 151,760,842.43 | 215,135,907.25 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 33,012,490.61 | - | - | - |
| (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 | 412,703,629.27 | 315,970,311.01 | 152,024,886.81 | 237,465,593.87 | 464,067,798.65 | 325,918,480.96 | 170,317,490.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,351.41 | -267,345.57 | -264,044.38 | 10,682,803.99 | 10,021,531.59 | 6,708,538.03 | 4,055,724.68 |
| 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 | 336,130,172.45 | 258,875,884.58 | 127,306,750.41 | 143,075,746.77 | 361,264,013.04 | 257,399,391.35 | 137,815,331.11 |
| 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 | 0.82 | 0.63 | 0.30 | 0.47 | 0.92 | 0.65 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.63 | 0.30 | 0.47 | 0.92 | 0.65 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,432,277.86 | 315,702,965.44 | 151,760,842.43 | 248,148,397.86 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 |
| 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 | 412,703,629.27 | 315,970,311.01 | 152,024,886.81 | 237,465,593.87 | 464,067,798.65 | 325,918,480.96 | 170,317,490.97 |
| 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 | -271,351.41 | -267,345.57 | -264,044.38 | 10,682,803.99 | 10,021,531.59 | 6,708,538.03 | 4,055,724.68 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-03-19 | 2024-10-25 | 2024-08-24 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-22 | 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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