| 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 | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 | 403,374,881.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 | 403,374,881.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,391,713.83 | 1,069,802,581.83 | 458,544,519.29 | 1,913,806,775.44 | 1,307,507,425.13 | 821,695,092.84 | 386,111,561.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,408,550.62 | 794,377,507.56 | 321,997,420.31 | 1,387,513,447.81 | 933,518,784.53 | 580,726,565.08 | 262,955,644.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,683,715.30 | 133,963,544.92 | 60,241,884.17 | 257,200,712.36 | 183,836,669.22 | 122,448,678.06 | 58,708,527.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,656,383.66 | 11,669,174.44 | 5,773,550.47 | 16,807,859.28 | 12,818,333.01 | 7,822,830.54 | 3,993,811.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,428,353.01 | 36,162,535.01 | 16,079,268.23 | 65,900,959.01 | 48,435,616.40 | 31,704,579.19 | 14,075,220.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,392,225.97 | 81,412,279.94 | 46,533,239.25 | 157,453,588.67 | 113,109,886.33 | 73,887,582.53 | 36,093,931.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,822,485.27 | 12,217,539.96 | 7,919,156.86 | 28,930,208.31 | 15,788,135.64 | 5,104,857.44 | 10,284,426.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,990,985.47 | 13,039,769.30 | 8,365,962.30 | 31,455,044.16 | 21,293,377.49 | 9,075,400.00 | 12,811,407.99 |
| 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 | -1,731,808.22 | -786,429.86 | -1,192,424.65 | -4,659,870.05 | -4,150,471.41 | -4,579,200.18 | -4,122,117.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,050.96 | 1,743,619.17 | 850,789.04 | 4,637,849.00 | 2,848,348.47 | 2,030,283.81 | 1,034,830.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,693,161.11 | 34,369,019.83 | 33,013,636.94 | 447,842.08 | 1,540,421.79 | 7,306,936.49 | 4,326,027.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,245,885.06 | -35,823,577.04 | -7,176,178.03 | -28,377,214.52 | -13,135,946.82 | -12,511,650.52 | -348,348.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,393.66 | -2,795,643.82 | -332,718.91 | 2,543,491.50 | 2,810,446.40 | 2,911,363.84 | 4,438,986.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,664,928.43 | 68,240,187.99 | 25,632,805.10 | 39,983,978.77 | 26,519,212.96 | 11,483,087.72 | 6,603,476.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,696,021.57 | 257,659,498.15 | 111,795,769.68 | 207,129,480.02 | 135,379,863.73 | 85,972,348.50 | 29,196,174.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,747.05 | 282,482.76 | 1,068.78 | 2,886,883.45 | 2,884,923.96 | 59,498.18 | 246.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,395.24 | 372,108.48 | 194,167.65 | 2,450,406.79 | 741,762.17 | 553,305.89 | 427,543.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,229,373.38 | 257,569,872.43 | 111,602,670.81 | 207,565,956.68 | 137,523,025.52 | 85,478,540.79 | 28,768,877.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,174,249.17 | 29,919,284.81 | 17,294,858.89 | 3,549,470.66 | 8,626,785.44 | -2,677,222.10 | 4,532,314.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 |
| (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 | - | 227,650,587.62 | - | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 |
| (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 | 332,626,482.73 | 213,988,469.63 | 91,950,519.60 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 | 31,761,034.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,428,641.48 | 13,662,117.99 | 2,357,292.32 | -15,112,701.53 | -13,632,997.05 | -7,904,499.42 | -7,524,471.69 |
| 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 | 280,883,049.03 | 167,503,707.50 | 49,559,494.55 | 204,261,573.12 | 113,862,426.04 | 76,835,810.84 | 27,399,389.74 |
| 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 | 0.45 | 0.29 | 0.13 | 0.30 | 0.19 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.28 | 0.12 | 0.28 | 0.18 | 0.12 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 |
| 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 | 332,626,482.73 | 213,988,469.63 | 91,950,519.60 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 | 31,761,034.28 |
| 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 | 18,428,641.48 | 13,662,117.99 | 2,357,292.32 | -15,112,701.53 | -13,632,997.05 | -7,904,499.42 | -7,524,471.69 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-24 | 2025-04-16 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-13 | 2023-10-27 | 2023-08-19 | 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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