| 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 | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,623,913.97 | 2,415,497,383.77 | 1,093,884,371.94 | 4,360,529,337.54 | 3,209,225,137.65 | 2,107,009,039.26 | 992,972,563.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,325,269.84 | 2,234,957,556.88 | 1,010,532,114.19 | 3,988,197,473.79 | 2,948,449,177.75 | 1,935,562,660.41 | 908,544,605.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,578,423.00 | 90,935,161.78 | 39,449,079.79 | 177,026,152.94 | 115,845,574.10 | 77,161,074.60 | 32,050,663.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,965.14 | 7,432,727.69 | 3,583,393.03 | 14,475,211.25 | 10,880,260.17 | 6,444,610.71 | 3,872,020.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,840,149.60 | 9,226,567.83 | 4,235,671.75 | 19,193,411.59 | 14,006,136.88 | 9,379,895.84 | 4,627,715.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,525,011.59 | 33,228,922.56 | 14,838,488.93 | 80,188,131.95 | 59,292,363.27 | 39,413,929.89 | 18,334,147.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,790,094.80 | 39,716,447.03 | 21,245,624.25 | 81,448,956.02 | 60,751,625.48 | 39,046,867.81 | 25,543,411.12 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 102,749,050.82 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,041,611.06 | -1,041,611.07 | -1,041,611.07 | -290,366.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,199,729.61 | 2,199,729.62 | 2,199,729.62 | 977,487.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,741.17 | -409,114.65 | 1,225.86 | 282,847.54 | 63,394.09 | 23,412.29 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,607,616.02 | -7,822,299.73 | -2,339,452.53 | -25,698,541.72 | -11,016,707.46 | 750,160.34 | 545,644.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,110,387.79 | -8,238,027.45 | -2,853,255.50 | -21,746,439.39 | -6,976,631.93 | -11,294,548.42 | -2,643,940.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,653,899.50 | 9,240,324.85 | 2,775,159.12 | 15,474,327.02 | 10,372,248.28 | 4,673,818.43 | 2,515,505.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,500,132.95 | 84,922,409.04 | 29,170,730.65 | 65,511,475.93 | 71,672,249.55 | 30,990,071.30 | 11,391,414.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,566.47 | 35,972.61 | 3,017.69 | 932,926.91 | 899,880.97 | 894,380.97 | 951,811.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,143.23 | 2,258,307.20 | 483,469.85 | 5,997,106.99 | 3,910,665.37 | 650,750.17 | -128,387.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,179,556.19 | 82,700,074.45 | 28,690,278.49 | 60,447,295.85 | 68,661,465.15 | 31,233,702.10 | 12,471,613.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,041.05 | -446,243.62 | -194,829.34 | -2,885,975.73 | 72,984.70 | -1,189,651.23 | 107,654.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 |
| (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 | - | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 | 64,484,081.55 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,871.44 | 17,527.92 | -52,704.39 | -1,150,809.97 | -448,837.77 | -305,744.84 | -1,767.07 |
| 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 | 102,029,596.05 | 78,392,775.35 | 27,934,816.11 | 56,137,082.12 | 60,458,937.48 | 26,632,324.59 | 8,085,722.12 |
| 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 | 0.13 | 0.10 | 0.04 | 0.08 | 0.08 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.04 | 0.08 | 0.08 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -7,056,075.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -7,056,075.48 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 56,277,196.10 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 |
| 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 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 | 57,428,006.07 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 |
| 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 | -87,871.44 | 17,527.92 | -52,704.39 | -1,150,809.97 | -448,837.77 | -305,744.84 | -1,767.07 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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