| 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 | 2,195,690,243.92 | 1,495,624,529.80 | 744,336,658.85 | 1,922,348,169.84 | 1,485,982,086.00 | 1,012,143,747.49 | 572,557,659.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,690,243.92 | 1,495,624,529.80 | 744,336,658.85 | 1,922,348,169.84 | 1,485,982,086.00 | 1,012,143,747.49 | 572,557,659.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,068,331.55 | 861,393,672.66 | 421,939,785.99 | 1,420,642,392.89 | 1,013,972,529.49 | 705,759,297.71 | 350,485,573.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,333,473.21 | 291,105,613.64 | 158,657,760.64 | 383,984,114.88 | 287,351,394.41 | 196,862,921.61 | 112,107,850.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,715,744.33 | 112,785,154.32 | 54,171,638.09 | 245,378,745.01 | 176,357,010.23 | 114,619,565.49 | 54,023,867.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,054,795.50 | 23,972,478.38 | 11,666,287.33 | 31,815,500.13 | 23,408,124.83 | 15,705,119.57 | 8,513,231.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,257,725.20 | 340,764,543.02 | 158,497,751.13 | 615,973,703.02 | 441,051,536.95 | 323,580,411.95 | 156,935,831.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,708,141.07 | 84,668,750.75 | 38,469,986.54 | 177,386,061.47 | 112,650,002.54 | 72,906,022.94 | 27,613,452.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,998,452.24 | 8,097,132.55 | 476,362.26 | -33,895,731.62 | -26,845,539.47 | -17,914,743.85 | -8,708,659.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,947,089.05 | 32,560,826.40 | 16,352,930.47 | 54,333,084.61 | 40,293,049.00 | 25,227,139.34 | 12,250,503.89 |
| 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 | 334,745.17 | 5,802,775.48 | 1,014,555.55 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,694,421.65 | 8,179,293.09 | 2,528,325.71 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,652.83 | 2,163,697.06 | 1,277,839.47 | 6,719,584.13 | 5,915,870.73 | 6,056,875.34 | 5,495,464.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,321.90 | - | - | -28,182,434.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,725,141.90 | -7,914,835.48 | -1,275,840.74 | 8,229,357.83 | 2,448,540.08 | 3,970,098.57 | 777,074.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,078,282.13 | 34,521,804.09 | 22,775,130.57 | 55,346,933.24 | 34,755,288.89 | 23,112,198.66 | 10,834,859.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,361,550.35 | 676,983,591.38 | 348,716,883.42 | 543,819,217.95 | 515,129,256.21 | 339,523,622.35 | 239,179,484.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,093.06 | 99,454.30 | 62,172.85 | 322,339.94 | 319,563.54 | 246,019.54 | 166,451.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,849,134.39 | 16,830,487.49 | 8,844,650.12 | 23,121,493.51 | 16,559,805.75 | 10,705,253.57 | 7,667,030.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,619,509.02 | 660,252,558.19 | 339,934,406.15 | 521,020,064.38 | 498,889,014.00 | 329,064,388.32 | 231,678,904.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,792,667.72 | 109,496,807.52 | 56,006,226.11 | 95,296,913.33 | 78,452,712.57 | 53,861,287.10 | 36,428,218.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 | 425,723,151.05 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 |
| (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 | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 | 425,723,151.05 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 |
| (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 | 791,634,115.46 | 552,505,833.05 | 284,766,143.10 | 436,492,212.29 | 423,655,185.12 | 277,508,333.27 | 196,529,798.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,807,274.16 | -1,750,082.38 | -837,963.06 | -10,769,061.24 | -3,218,883.69 | -2,305,232.05 | -1,279,112.32 |
| 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 | 753,703,471.63 | 525,884,483.10 | 270,836,103.63 | 409,043,029.02 | 404,162,589.96 | 262,955,096.57 | 189,734,884.06 |
| 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 | 0.99 | 0.69 | 0.35 | 0.55 | 0.53 | 0.35 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.68 | 0.35 | 0.57 | 0.52 | 0.34 | 0.24 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 26,930,819.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 26,930,819.40 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,826,841.30 | 550,755,750.67 | 283,928,180.04 | 452,653,970.45 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 |
| 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 | 791,634,115.46 | 552,505,833.05 | 284,766,143.10 | 463,423,031.69 | 423,655,185.12 | 277,508,333.27 | 196,529,798.71 |
| 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 | -2,807,274.16 | -1,750,082.38 | -837,963.06 | -10,769,061.24 | -3,218,883.69 | -2,305,232.05 | -1,279,112.32 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-16 | 2025-04-16 | 2024-10-19 | 2024-08-08 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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