| 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 | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998.00 | 724,381,594.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998.00 | 724,381,594.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,760,513.49 | 1,355,422,084.77 | 653,891,494.61 | 2,604,421,130.78 | 1,932,027,819.12 | 1,306,608,684.88 | 616,798,714.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,849,814.22 | 1,173,109,145.78 | 553,262,558.41 | 2,191,471,521.53 | 1,597,287,630.00 | 1,063,057,879.50 | 500,649,413.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,896,007.91 | 72,706,278.76 | 38,353,935.62 | 171,900,670.16 | 110,192,628.99 | 69,078,447.21 | 33,900,131.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,787.88 | 5,656,301.31 | 2,244,152.67 | 16,140,559.20 | 11,974,243.73 | 9,527,303.24 | 4,494,048.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,160,823.09 | 30,823,758.28 | 27,674,826.76 | 113,122,682.37 | 108,733,527.88 | 91,835,054.13 | 42,136,995.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,349,906.37 | 76,228,099.59 | 35,541,135.02 | 115,872,271.60 | 107,492,566.79 | 74,322,325.86 | 37,309,281.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,580,825.98 | -3,101,498.95 | -3,185,113.87 | -4,086,574.08 | -3,652,778.27 | -1,212,325.06 | -1,691,156.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,549.02 | 1,695,561.47 | 328,849.99 | 3,587,039.69 | 638,637.01 | 477,137.01 | 375,000.01 |
| 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 | - | 3,642,556.55 | 2,425,254.96 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,807,191.61 | 4,431,243.54 | 1,145,446.76 | 1,715,919.76 | 852,639.13 | 533,242.93 | 417,215.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,803.68 | 156,259.29 | 22,520.18 | 180,069.85 | 157,173.47 | 165,127.20 | 86,861.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,716.84 | 665,776.86 | -3,111,440.74 | -21,664,059.63 | -7,034,792.76 | -9,710,201.28 | -3,066,737.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,202,515.80 | -33,037,483.21 | -7,446,865.00 | -28,191,678.63 | -24,317,051.49 | -19,039,688.25 | -7,651,481.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,104,387.15 | 10,099,382.08 | 4,669,463.08 | 29,438,134.21 | 21,027,303.59 | 15,718,533.21 | 5,195,099.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,482,604.69 | 278,430,537.69 | 110,149,335.70 | 432,251,985.40 | 370,337,898.45 | 242,700,326.93 | 102,563,837.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,564.53 | 15,748.37 | 2,941.11 | 901,068.08 | 369,864.94 | 361,102.26 | 96,367.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,559.13 | 279,070.14 | 10,842.52 | 1,228,086.77 | 350,483.95 | 172,087.31 | 52,342.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,018,610.09 | 278,167,215.92 | 110,141,434.29 | 431,924,966.71 | 370,357,279.44 | 242,889,341.88 | 102,607,862.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,770,540.57 | 35,689,043.80 | 12,108,543.05 | 43,691,117.48 | 43,937,611.02 | 28,062,939.06 | 10,296,565.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 |
| (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 | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 |
| (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 | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 | 92,311,296.87 |
| 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 | 257,833,307.09 | 229,761,021.31 | 94,133,203.23 | 373,858,636.93 | 315,861,060.76 | 205,589,014.13 | 87,429,575.77 |
| 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 | 0.87 | 0.78 | 0.32 | 1.26 | 1.06 | 0.70 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.77 | 0.32 | 1.24 | 1.06 | 0.70 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,713.19 | 79,448.66 | 3,039.86 | 118,007.37 | 218,873.79 | 635,905.27 | -161,837.66 |
| 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 | -90,713.19 | 79,448.66 | 3,039.86 | 118,007.37 | 218,873.79 | 635,905.27 | -161,837.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,157,356.33 | 242,557,620.78 | 98,035,931.10 | 388,351,856.60 | 326,638,542.21 | 215,462,308.09 | 92,149,459.21 |
| 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 | 271,157,356.33 | 242,557,620.78 | 98,035,931.10 | 388,351,856.60 | 326,638,542.21 | 215,462,308.09 | 92,149,459.21 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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