| 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 | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 | 1,158,519,582.05 | 854,127,204.12 | 581,618,424.84 | 290,653,757.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,859,699.84 | 573,669,910.23 | 250,910,541.86 | 886,470,749.21 | 641,200,857.66 | 429,746,239.37 | 213,034,911.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,304,832.92 | 473,868,848.14 | 208,031,729.14 | 699,641,190.79 | 516,070,647.38 | 346,188,475.05 | 171,823,405.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,786,647.71 | 42,823,104.83 | 17,389,267.16 | 74,713,030.45 | 48,288,453.81 | 30,897,673.84 | 13,756,714.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,397.98 | 6,344,189.83 | 2,497,607.84 | 9,732,928.83 | 8,066,784.57 | 5,618,952.72 | 2,562,414.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,434,207.22 | 11,594,394.35 | 5,039,608.25 | 20,763,570.19 | 16,115,065.76 | 11,153,135.47 | 4,570,738.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,935,203.60 | 34,345,424.62 | 15,284,782.82 | 68,035,642.23 | 45,146,927.62 | 30,789,229.06 | 16,075,137.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,410.41 | 4,693,948.46 | 2,667,546.65 | 13,584,386.72 | 7,512,978.52 | 5,098,773.23 | 4,246,502.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,894,146.35 | 7,957,952.81 | 3,901,549.80 | 17,610,122.32 | 5,413,290.73 | 4,062,110.34 | - |
| 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 | -11,084.93 | -11,084.93 | -11,084.93 | 19,221.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,961.37 | 266,961.37 | 234,187.40 | 2,382,170.32 | 2,299,334.70 | 1,844,840.18 | 24,595.06 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 3,034,056.68 | 207,828.92 | 207,828.92 | 135,603.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,230,214.46 | -10,010,001.00 | -3,487,049.73 | -765,304.38 | 1,829,622.18 | -695,818.47 | 220,675.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,825.70 | 6,909,140.92 | 4,577,767.91 | 18,595,262.04 | 9,707,304.05 | 9,340,337.31 | 917,849.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,160,384.73 | 219,586,106.15 | 85,467,679.27 | 295,314,239.42 | 226,970,436.31 | 162,569,373.41 | 78,917,569.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,371.14 | 327,406.95 | 84,909.00 | 260,940.09 | 885,545.52 | 441,401.42 | 254,235.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,243.40 | 957,708.88 | 625,190.13 | 4,831,737.94 | 3,232,075.65 | 3,151,079.25 | 104,980.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,790,512.47 | 218,955,804.22 | 84,927,398.14 | 290,743,441.57 | 224,623,906.18 | 159,859,695.58 | 79,066,824.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,779,420.65 | 34,254,544.04 | 13,471,601.36 | 35,147,573.19 | 35,703,990.76 | 25,813,561.65 | 13,440,244.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 |
| (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 | - | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 |
| (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 | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,485.47 | -517,979.36 | -66,183.24 | -175,039.15 | 56,880.88 | - | - |
| 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 | 280,589,373.12 | 179,710,971.11 | 67,899,941.60 | 239,254,790.61 | 180,550,265.67 | 126,703,930.00 | 64,609,927.84 |
| 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 | 1.02 | 0.51 | 0.36 | 1.29 | 0.95 | 0.68 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.51 | 0.36 | 1.29 | 0.95 | 0.68 | 0.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 | 255,595,868.38 | 188,919,915.42 | 134,046,133.93 | 65,626,580.15 |
| 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 | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 | 255,770,907.53 | 188,863,034.54 | 134,046,133.93 | 65,626,580.15 |
| 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 | -1,470,485.47 | -517,979.36 | -66,183.24 | -175,039.15 | 56,880.88 | - | - |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |