| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,741,505.00 | 776,360,511.00 | 544,931,563.00 | 293,508,665.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,411,921.00 | 595,356,450.00 | 435,220,363.00 | 240,821,626.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,308,897.00 | 45,862,151.00 | 27,492,530.00 | 12,694,911.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,020,687.00 | 135,141,910.00 | 82,218,670.00 | 39,992,128.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,253,889.00 | 1,008,744,804.00 | 657,034,190.00 | 293,685,452.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,365,979.00 | 108,719,505.00 | 69,743,896.00 | 28,796,579.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,573,764.00 | 110,435,442.00 | 75,756,588.00 | 34,100,199.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,104.00 | 4,880,942.00 | 3,579,224.00 | 1,898,430.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,379,409.00 | 479,398,319.00 | 313,069,306.00 | 143,805,441.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,242,252.00 | 294,035,686.00 | 187,589,173.00 | 81,545,146.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,471,381.00 | 11,274,910.00 | 7,296,003.00 | 3,539,657.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,078.00 | 8,733,233.00 | 5,226,715.00 | 2,558,895.00 |
| 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 | -939,994.00 | 11,896,667.00 | 3,073,658.00 | 936,337.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,908,481.00 | 87,251,071.00 | 51,944,080.00 | 29,429,208.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,955.00 | 29,394.00 | 11,422.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,587.00 | 483,052.00 | 892,085.00 | -226,634.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,502,488.00 | 1,875,439.00 | 1,796,434.00 | 211,718.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,872,133.00 | -130,848,670.00 | -54,384,948.00 | 30,173,842.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,839.00 | 136,210.00 | 57,962.00 | 32,096.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,267.00 | 1,742,101.00 | 1,688,509.00 | 485,842.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,226,705.00 | -132,454,561.00 | -56,015,495.00 | 29,720,096.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,959,917.00 | -22,493,687.00 | -7,052,489.00 | 12,932,358.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,186,622.00 | -109,960,874.00 | -48,963,006.00 | 16,787,738.00 |
| (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 | 104,186,622.00 | -109,960,874.00 | -48,963,006.00 | 16,787,738.00 |
| (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 | 104,197,092.00 | -109,951,616.00 | -48,953,917.00 | 16,788,949.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,470.00 | -9,258.00 | -9,089.00 | -1,211.00 |
| 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 | 96,522,200.00 | -114,099,828.00 | -50,670,194.00 | 16,138,435.00 |
| 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 | 0.25 | -0.27 | -0.12 | 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 | 0.25 | -0.27 | -0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | 389,992.00 | 389,992.00 | 389,992.00 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | 389,992.00 | 389,992.00 | 389,992.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,576,614.00 | -109,570,882.00 | -48,573,014.00 | 16,787,738.00 |
| 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 | 104,587,084.00 | -109,561,624.00 | -48,563,925.00 | 16,788,949.00 |
| 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 | -10,470.00 | -9,258.00 | -9,089.00 | -1,211.00 |
| 公告日期 | 2026-01-31 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-01-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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