| 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 | 1,313,307,066.26 | 713,188,796.50 | 255,483,145.24 | 1,945,847,812.58 | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,307,066.26 | 713,188,796.50 | 255,483,145.24 | 1,945,847,812.58 | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,806,379.56 | 652,594,837.26 | 233,794,521.68 | 1,499,823,206.04 | 994,152,414.41 | 595,312,571.82 | 328,246,301.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,531,604.56 | 563,650,481.90 | 194,400,862.65 | 1,302,875,759.55 | 862,062,814.28 | 514,851,790.33 | 286,562,585.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,783,353.92 | 39,823,549.63 | 16,926,608.14 | 78,859,559.72 | 53,734,553.53 | 29,245,354.71 | 14,137,223.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,480,646.11 | 11,224,112.35 | 3,482,417.09 | 24,093,470.23 | 15,701,112.27 | 8,124,602.80 | 3,293,010.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,796,957.98 | 7,374,267.02 | 3,613,115.09 | 15,004,600.50 | 7,535,926.62 | 4,259,218.88 | 1,839,768.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,357,545.05 | 44,568,158.41 | 23,075,643.77 | 100,448,582.32 | 65,280,239.31 | 41,761,245.76 | 21,626,541.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,143,728.06 | -14,045,732.05 | -7,704,125.06 | -21,458,766.28 | -10,162,231.60 | -2,929,640.66 | 787,171.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,128,401.85 | 2,038,873.62 | 1,773,850.00 | 11,796,992.97 | 8,462,854.10 | 5,111,841.33 | 2,327,020.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 12,800.00 | 12,800.00 | - | -1,478,248.80 | 2,131,967.26 | 2,131,967.26 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,903.62 | 6,371,917.32 | 3,889,001.61 | 8,855,604.82 | 7,832,263.01 | 3,693,260.27 | 13,260.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -218,643.33 | -161,808.60 | -42,671.60 | 478,695.93 | 212,067.86 | 327,151.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,362,868.77 | -5,382,588.35 | 1,802,638.55 | -17,873,996.36 | 7,295,677.24 | 7,805,116.53 | 601,326.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,937.23 | 8,549,120.83 | 1,276,514.15 | 6,273,591.62 | 2,429,349.38 | 3,371,304.10 | 3,430,393.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,784.20 | 7,945,137.36 | 3,562,462.09 | 14,979,919.84 | 7,482,780.48 | 4,849,077.39 | 2,302,182.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,802,599.65 | 77,928,537.80 | 32,176,568.36 | 457,260,173.59 | 369,527,790.23 | 224,920,204.78 | 115,303,245.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,215.29 | 231,767.48 | 175,701.42 | 1,342,571.81 | 1,180,862.83 | 1,049,029.16 | 857,230.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,476.56 | 1,716,476.56 | 6,939.30 | 49,232.54 | 49,232.54 | 27,783.15 | 4,119.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,491,338.38 | 76,443,828.72 | 32,345,330.48 | 458,553,512.86 | 370,659,420.52 | 225,941,450.79 | 116,156,356.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,292,009.96 | 2,435,929.67 | 3,155,192.21 | 46,756,697.40 | 43,736,798.94 | 25,266,591.25 | 16,006,339.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,199,328.42 | 74,007,899.05 | 29,190,138.27 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 |
| (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 | 149,199,328.42 | 74,007,899.05 | 29,190,138.27 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 |
| (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 | 149,104,414.90 | 74,033,453.83 | 29,246,775.94 | 411,796,815.46 | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,913.52 | -25,554.78 | -56,637.67 | - | - | - | - |
| 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 | 134,685,436.42 | 64,603,872.51 | 23,394,763.68 | 392,605,019.39 | 311,301,564.18 | 190,653,315.57 | 97,380,646.21 |
| 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 | 0.46 | 0.23 | 0.09 | 1.40 | 1.16 | 0.77 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.23 | 0.09 | 1.40 | 1.16 | 0.77 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,670.88 | -128,091.81 | - | 7,454,653.00 | 12,726,931.00 | 15,356,593.00 | - |
| 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 | -705,670.88 | -128,091.81 | - | 7,454,653.00 | 12,726,931.00 | 15,356,593.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,493,657.54 | 73,879,807.24 | 29,190,138.27 | 419,251,468.46 | 339,649,552.58 | 216,031,452.54 | 100,150,017.48 |
| 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 | 148,398,744.02 | 73,905,362.02 | 29,246,775.94 | 419,251,468.46 | 339,649,552.58 | 216,031,452.54 | 100,150,017.48 |
| 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 | 94,913.52 | -25,554.78 | -56,637.67 | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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