| 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 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.80 | 15,137,778.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.80 | 15,137,778.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,767,498.00 | 1,384,472,996.97 | 640,275,174.61 | 348,347,795.24 | 48,010,276.80 | 33,466,375.16 | 15,905,010.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,014,953.37 | 654,448,296.85 | 307,832,690.69 | 194,087,068.40 | 36,963,108.03 | 25,535,098.63 | 12,807,191.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,738,255.36 | 22,686,039.43 | 5,836,268.22 | 4,147,910.97 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,200.47 | 1,719,134.54 | 410,448.11 | 876,110.09 | 470,253.43 | 454,470.32 | 85,781.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,722,282.44 | 444,161,266.82 | 179,500,766.03 | 73,966,228.01 | 1,752,728.68 | 1,312,278.65 | 500,554.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,441,612.94 | 247,887,748.19 | 139,536,827.77 | 69,491,906.70 | 8,937,809.33 | 6,276,995.91 | 2,598,299.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,852,193.42 | 13,570,511.14 | 7,158,173.79 | 5,778,571.07 | -113,622.67 | -112,468.35 | -86,815.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,262,501.05 | 10,514,154.16 | 5,774,927.60 | 4,996,455.20 | 101,261.73 | 72,009.53 | 38,199.05 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,862.48 | 4,924,295.28 | 1,897,571.68 | 2,485,680.56 | 1,935,198.64 | 1,381,054.21 | 659,327.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,515.65 | 54,467.27 | - | 12,819.99 | 12,819.99 | 12,819.99 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -954,066.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,525.01 | 2,882,298.50 | 4,326,375.69 | -12,492,988.66 | -3,929,102.61 | -4,488,794.55 | -2,987,186.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,270,147.07 | 23,175,179.39 | 11,282,145.35 | 2,035,726.23 | 158,375.88 | 115,996.84 | 103,586.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,976,171.06 | 152,593,160.20 | 72,696,318.46 | -110,143,203.82 | -5,460,199.62 | -4,410,719.87 | -2,991,505.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,031.42 | 477,382.06 | 174,441.74 | 1,755,427.85 | 1,337,547.23 | 7,547.23 | 7,547.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,109.40 | 750,326.09 | 42,027.38 | 1,250,198.42 | 1,464.16 | 1,464.16 | 1,464.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,185,093.08 | 152,320,216.17 | 72,828,732.82 | -109,637,974.39 | -4,124,116.55 | -4,404,636.80 | -2,985,422.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,755,255.22 | 30,721,361.64 | 270,378.59 | -17,669,312.10 | -420,482.53 | -512,941.91 | -409,469.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 |
| (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 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 |
| (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 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 |
| 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 | 102,129,401.79 | 98,497,122.86 | 56,834,191.92 | -105,895,804.41 | -6,627,253.97 | -5,177,759.51 | -3,229,931.60 |
| 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 | 0.92 | 0.87 | 0.52 | -0.65 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.87 | 0.52 | -0.65 | -0.03 | -0.03 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -250,901.03 | -239,583.14 | 298,337.88 | 216,358.57 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -250,901.03 | -239,583.14 | 298,337.88 | 216,358.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -92,219,563.32 | -3,943,217.16 | -3,593,357.01 | -2,359,594.83 |
| 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 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -92,219,563.32 | -3,943,217.16 | -3,593,357.01 | -2,359,594.83 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |