| 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 | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 | 2,537,449,588.23 | 1,591,837,956.21 | 709,292,328.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,237,961.51 | 1,761,108,745.24 | 822,880,724.98 | 3,713,528,513.39 | 2,335,579,541.44 | 1,464,828,185.66 | 641,827,649.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,023,368.52 | 1,296,188,908.10 | 601,641,182.69 | 2,821,657,471.92 | 1,726,498,033.38 | 1,079,924,455.67 | 465,904,515.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,611,293.83 | 83,691,660.46 | 37,655,606.59 | 166,867,028.94 | 115,864,052.99 | 71,192,853.04 | 31,784,513.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,298,253.06 | 12,954,251.29 | 5,313,195.16 | 20,898,243.25 | 12,780,453.14 | 8,014,905.69 | 3,904,448.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,953,587.18 | 284,165,237.24 | 135,856,076.73 | 531,167,421.83 | 357,102,146.47 | 226,506,186.76 | 99,554,270.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,638,860.36 | 103,151,341.73 | 51,320,808.01 | 177,537,128.62 | 124,060,097.30 | 78,071,154.18 | 37,824,306.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,287,401.44 | -19,042,653.58 | -8,906,144.20 | -4,598,781.17 | -725,241.84 | 1,118,630.32 | 2,855,594.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,329.79 | 899,810.79 | 30,755.34 | 1,690,278.84 | 1,535,488.95 | 1,327,194.41 | 304,765.91 |
| 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 | -143,069.45 | 243,708.33 | 741,591.66 | 158,194.45 | 255,083.33 | 174,291.67 | -15,416.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716,994.61 | 8,036,673.13 | 3,078,504.84 | 10,633,004.01 | 7,576,298.02 | 4,792,072.71 | 2,813,628.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,950.50 | -463,713.08 | -170,541.55 | 544,978.54 | 239,586.17 | 68,521.12 | 48,270.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,053.36 | -1,958,801.90 | 375,600.80 | -3,161,683.91 | -4,198,283.49 | -395,512.03 | -811,296.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,690,927.42 | 10,706,204.77 | 9,019,007.03 | 13,172,530.51 | 10,440,525.89 | 5,305,277.98 | 6,022,725.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,383.99 | 19,296,352.70 | 13,689,253.00 | 31,105,507.54 | 20,201,257.43 | 12,936,128.99 | 8,017,612.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,770,425.39 | 72,909,666.38 | 68,301,672.28 | 345,210,139.14 | 236,384,514.14 | 149,890,550.99 | 83,540,202.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,199.00 | 2,690,458.98 | 133,054.14 | 493,116.39 | 344,079.17 | 201,115.12 | 138,939.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,374.52 | 310,519.93 | 229,803.23 | 8,432,443.87 | 2,366,929.84 | 463,318.27 | 191,461.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,345,249.87 | 75,289,605.43 | 68,204,923.19 | 337,270,811.66 | 234,361,663.47 | 149,628,347.84 | 83,487,680.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,110,748.05 | -6,891,446.80 | 405,340.69 | 27,813,947.13 | 18,006,538.36 | 7,876,238.86 | 4,603,051.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,455,997.92 | 82,181,052.23 | 67,799,582.50 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 |
| (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 | 108,455,997.92 | 82,181,052.23 | 67,799,582.50 | 309,456,864.53 | 216,355,125.11 | 141,752,108.98 | 78,884,629.34 |
| (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 | 117,703,339.34 | 88,758,077.33 | 70,965,039.30 | 315,741,881.60 | 219,444,600.36 | 142,854,624.75 | 79,095,603.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,247,341.42 | -6,577,025.10 | -3,165,456.80 | -6,285,017.07 | -3,089,475.25 | -1,102,515.77 | -210,973.90 |
| 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 | 78,567,230.95 | 56,307,273.49 | 50,004,763.07 | 276,072,234.29 | 193,414,344.72 | 126,995,313.82 | 70,490,192.07 |
| 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 | 0.32 | 0.24 | 0.20 | 0.87 | 0.61 | 0.40 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.24 | 0.19 | 0.86 | 0.60 | 0.39 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,621,227.36 | 1,705,116.52 | 99,953.23 | -2,179,256.25 | 6,171,648.92 | 7,485,306.41 | -3,336,271.17 |
| 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 | 65,621,227.36 | 1,705,116.52 | 99,953.23 | -2,179,256.25 | 6,171,648.92 | 7,485,306.41 | -3,336,271.17 |
| 归属于少数股东的其他综合收益(元) | 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 | 174,077,225.28 | 83,886,168.75 | 67,899,535.73 | 307,277,608.28 | 222,526,774.03 | 149,237,415.39 | 75,548,358.17 |
| 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 | 183,324,566.70 | 90,463,193.85 | 71,064,992.53 | 313,562,625.35 | 225,616,249.28 | 150,339,931.16 | 75,759,332.07 |
| 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 | -9,247,341.42 | -6,577,025.10 | -3,165,456.80 | -6,285,017.07 | -3,089,475.25 | -1,102,515.77 | -210,973.90 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-18 | 2025-04-01 | 2024-10-18 | 2024-08-06 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-01 | 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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