| 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 | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 | 543,166,227.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 | 543,166,227.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,599,701.18 | 1,203,621,780.25 | 550,260,937.81 | 2,380,229,457.77 | 1,776,130,668.18 | 1,169,904,397.14 | 548,382,535.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,177,335.65 | 1,139,059,762.30 | 519,142,372.22 | 2,221,940,295.78 | 1,648,458,623.10 | 1,080,023,669.92 | 496,377,041.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,779,591.86 | 60,449,940.67 | 29,200,157.20 | 129,190,402.56 | 99,599,441.46 | 68,460,481.90 | 36,084,857.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,533.46 | 3,365,168.92 | 1,851,439.54 | 7,369,370.07 | 5,319,545.95 | 3,912,225.50 | 2,582,163.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,949,964.08 | 8,823,609.70 | 4,605,745.69 | 15,019,361.65 | 10,560,018.13 | 6,970,780.97 | 3,696,092.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,710,391.42 | 17,774,124.23 | 9,574,047.45 | 48,099,136.44 | 33,536,310.62 | 22,379,085.16 | 12,750,107.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,736,115.29 | -25,850,825.57 | -14,112,824.29 | -41,389,108.73 | -21,343,271.08 | -11,841,846.31 | -3,107,726.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,026.79 | 70,507.61 | 28,024.46 | 2,848,781.77 | 2,746,405.76 | 2,556,879.47 | 1,243,316.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -58,800.00 | -58,800.00 | -58,800.00 | 58,800.00 | -215,650.00 | -360,450.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,575,386.49 | -8,798,740.48 | -5,268,761.48 | -2,944,690.74 | -1,839,037.29 | -891,111.08 | -891,111.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,116,523.88 | -4,041,558.46 | -2,046,484.61 | -23,989,298.76 | -17,438,087.70 | -11,737,783.38 | -10,041,425.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,925.60 | -1,810,986.32 | 1,188,010.81 | -5,945,972.63 | -787,428.03 | -739,298.24 | -219,663.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,232.18 | 11,201,056.86 | 8,409,026.66 | 11,193,904.49 | 295,190.68 | 235,720.68 | 118,720.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,486,572.06 | 126,719,077.74 | 52,445,270.20 | 79,068,027.31 | 32,335,092.79 | 15,671,200.79 | -16,249,787.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,364.69 | 55,112.70 | 15,889.70 | 11,379.99 | 6,329.02 | 2,721.99 | 1,539.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,117.77 | 21,059.03 | - | 1,764,318.49 | 502,142.00 | 2,142.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,045,818.98 | 126,753,131.41 | 52,461,159.90 | 77,315,088.81 | 31,839,279.81 | 15,671,780.78 | -16,248,247.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,702.62 | 13,667,589.51 | 4,353,577.98 | -43,838,524.03 | -45,241,509.46 | -9,400,725.96 | -8,654,586.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 |
| (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 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 |
| (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 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 |
| 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 | 150,777,342.16 | 105,209,411.56 | 40,810,762.16 | 121,569,090.89 | -6,530,057.86 | -30,612,384.96 | -35,107,827.17 |
| 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 | 0.25 | 0.17 | 0.07 | 0.21 | 0.14 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.07 | 0.21 | 0.14 | 0.05 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 |
| 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 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 | -7,593,660.44 |
| 公告日期 | 2025-10-15 | 2025-07-22 | 2025-04-11 | 2025-01-25 | 2024-10-11 | 2024-07-31 | 2024-04-24 | 2024-01-27 | 2023-10-27 | 2023-07-20 | 2023-04-28 |
| 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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