| 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 | 2,018,201,664.48 | 1,202,065,325.16 | 451,659,438.75 | 3,477,438,725.18 | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,201,664.48 | 1,202,065,325.16 | 451,659,438.75 | 3,477,438,725.18 | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,573,808.72 | 1,012,244,950.53 | 420,220,371.94 | 2,569,478,022.63 | 1,732,477,412.92 | 1,180,899,409.01 | 502,644,829.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,020,470.60 | 195,012,638.03 | 71,962,061.69 | 537,674,442.09 | 343,813,848.59 | 229,384,352.18 | 105,437,431.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,770,025.07 | 220,188,982.26 | 107,609,673.57 | 500,748,881.25 | 358,500,265.94 | 244,805,451.03 | 84,466,623.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,464,905.54 | 13,659,470.12 | 2,764,918.41 | 25,618,822.89 | 15,190,520.29 | 11,590,682.26 | 4,170,169.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,404,158.08 | 396,897,429.33 | 159,757,028.27 | 1,231,461,109.17 | 845,517,600.10 | 596,436,582.05 | 259,204,013.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,620,221.51 | 174,934,071.28 | 73,515,719.86 | 275,534,344.88 | 171,346,770.77 | 100,048,292.73 | 51,650,868.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,294,027.92 | 11,552,359.51 | 4,610,970.14 | -1,559,577.65 | -1,891,592.77 | -1,365,951.24 | -2,284,276.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,082,420.87 | 63,519,485.40 | 32,777,098.39 | 113,712,684.13 | 83,884,771.81 | 55,511,776.87 | 27,481,440.96 |
| 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 | 934,768.09 | 854,668.09 | 782,668.09 | 192,198.16 | 120,990.57 | 24,410.38 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 481,740.54 | 481,740.54 | - | 1,698,159.77 | 1,698,159.77 | 1,698,159.77 | 1,466,592.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,000.28 | 95,364.87 | 71,006.58 | -1,345,963.61 | -499,776.90 | 874,778.74 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,644,795.88 | -68,292,407.40 | -345,730.51 | -118,785,130.14 | -44,032,862.85 | -43,170,770.68 | -8,695,078.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,534,638.91 | -36,067,174.88 | -12,637,304.55 | -12,790,796.34 | -38,825,250.04 | -37,524,832.32 | -13,726,239.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,279,404.53 | 55,801,083.87 | 50,630,455.63 | 171,987,247.51 | 118,300,646.92 | 94,785,194.70 | 19,563,457.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,131,333.85 | 142,693,649.72 | 69,940,162.05 | 948,916,417.90 | 768,749,273.17 | 566,356,417.92 | 244,347,202.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,596.90 | 3,251,869.32 | 229,337.81 | 1,019,670.28 | 538,800.09 | 378,045.60 | 192,004.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,587.40 | 9,255,082.19 | 5,010,427.46 | 9,616,226.22 | 4,285,571.66 | 2,973,961.66 | 2,721,147.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,461,343.35 | 136,690,436.85 | 65,159,072.40 | 940,319,861.96 | 765,002,501.60 | 563,760,501.86 | 241,818,059.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,614,430.67 | -28,661,575.79 | 11,130,104.83 | 79,015,958.90 | 67,951,637.12 | 53,328,984.51 | 36,355,239.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,075,774.02 | 165,352,012.64 | 54,028,967.57 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 |
| (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 | 351,075,774.02 | 165,352,012.64 | 54,028,967.57 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 |
| (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 | 351,095,608.08 | 165,336,345.29 | 54,065,937.45 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,834.06 | 15,667.35 | -36,969.88 | - | - | - | - |
| 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 | 303,635,734.21 | 121,806,686.12 | 14,383,797.46 | 722,051,866.75 | 598,581,917.76 | 429,863,105.35 | 189,737,144.39 |
| 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 | 0.31 | 0.15 | 0.05 | 0.77 | 0.62 | 0.46 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.15 | 0.05 | 0.77 | 0.62 | 0.46 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,744.56 | -54,412.97 | - | - | - | - | - |
| 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 | -137,744.56 | -54,412.97 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,938,029.46 | 165,297,599.67 | 54,028,967.57 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 |
| 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 | 350,957,863.52 | 165,281,932.32 | 54,065,937.45 | 861,303,903.06 | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 |
| 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 | -19,834.06 | 15,667.35 | -36,969.88 | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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