| 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 | 1,826,982,684.57 | 1,165,067,630.68 | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,982,684.57 | 1,165,067,630.68 | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,429,813.00 | 1,102,197,213.09 | 497,787,232.71 | 3,851,993,097.37 | 2,348,608,432.01 | 1,179,308,448.64 | 457,758,517.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,554,829.41 | 899,819,068.54 | 395,371,746.83 | 3,383,733,540.21 | 2,016,099,574.88 | 955,603,694.70 | 354,837,331.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,185.25 | 7,208,836.02 | 4,536,854.93 | 44,822,110.40 | 37,489,859.91 | 25,361,713.40 | 9,127,363.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,385,503.12 | 8,939,093.27 | 3,430,541.52 | 24,259,420.98 | 15,792,569.55 | 9,548,709.64 | 5,250,314.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,950,218.74 | 10,954,447.58 | 5,461,905.56 | 27,949,633.72 | 13,935,388.48 | 8,949,802.65 | 1,874,429.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,675,920.65 | 82,600,040.58 | 42,721,652.45 | 186,063,015.00 | 123,094,982.93 | 79,239,058.26 | 39,099,693.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,396,155.83 | 92,675,727.10 | 46,264,531.42 | 185,165,377.06 | 142,196,056.26 | 100,605,469.99 | 47,569,385.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,257,703.76 | 99,734,955.02 | 50,915,964.59 | 201,081,076.60 | 152,867,676.17 | 104,965,344.01 | 50,663,971.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,984,996.25 | -2,984,996.25 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -2,199,098.29 | -2,199,098.29 | - | 649,936.57 | 123,178.01 | 123,178.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,529.16 | -1,186,237.78 | - | -10,790,253.46 | -787,171.41 | -356,223.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,997.81 | 11,989,449.89 | 21,275,330.56 | -112,065,493.86 | -50,573,133.52 | -27,703,610.16 | 1,049,434.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,905.01 | 4,271,386.30 | 3,416,682.09 | 12,165,130.77 | 7,899,985.67 | 5,727,979.91 | 4,263,767.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,150.69 | 72,760,921.46 | 47,356,410.09 | 273,447,344.52 | 235,452,721.05 | 137,280,401.97 | 56,025,716.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,468.00 | 48,427.88 | 28,588.57 | 4,554,082.17 | 10,440,953.78 | 7,590,814.04 | 2,455,490.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,222.03 | 4,158,524.18 | 1,613,267.17 | 20,754,408.25 | 15,001,392.81 | 13,366,240.49 | 1,291,637.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,396.66 | 68,650,825.16 | 45,771,731.49 | 257,247,018.44 | 230,892,282.02 | 131,504,975.52 | 57,189,570.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,976,134.33 | 2,371,766.98 | 1,901,988.97 | 9,881,767.20 | 23,593,901.22 | 6,582,575.54 | 2,230,672.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 | 247,365,251.24 | 207,298,380.80 | 124,922,399.98 | 54,958,897.49 |
| (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 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 | 247,365,251.24 | 207,298,380.80 | 124,922,399.98 | 54,958,897.49 |
| (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 | 5,761,253.02 | 65,061,696.75 | 43,316,367.33 | 251,454,371.65 | 204,846,379.52 | 123,296,661.32 | 53,987,106.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,277.97 | 1,217,361.43 | 553,375.19 | -4,089,120.41 | 2,452,001.28 | 1,625,738.66 | 971,790.93 |
| 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 | 3,219,825.35 | 65,199,010.12 | 40,823,858.75 | 251,835,314.10 | 198,359,072.03 | 120,385,237.83 | 48,544,042.00 |
| 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 | 0.01 | 0.06 | 0.04 | 0.27 | 0.23 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.06 | 0.04 | 0.27 | 0.23 | 0.15 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -600,329.29 | -243,841.16 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -600,329.29 | -243,841.16 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 | 247,365,251.24 | 206,698,051.51 | 124,678,558.82 | 54,958,897.49 |
| 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 | 5,761,253.02 | 65,061,696.75 | 43,316,367.33 | 251,454,371.65 | 204,246,050.23 | 123,052,820.16 | 53,987,106.56 |
| 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 | 1,614,277.97 | 1,217,361.43 | 553,375.19 | -4,089,120.41 | 2,452,001.28 | 1,625,738.66 | 971,790.93 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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