| 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 | 1,891,871,971.83 | 1,484,299,035.44 | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 | 994,270,877.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,871,971.83 | 1,484,299,035.44 | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 | 994,270,877.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,399,753.46 | 1,152,031,644.53 | 632,554,347.88 | 2,528,000,187.35 | 1,662,668,899.25 | 1,106,908,374.39 | 564,607,999.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,996,270.23 | 1,038,525,269.61 | 567,271,604.36 | 2,142,027,806.32 | 1,400,565,119.72 | 943,346,526.57 | 478,192,962.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,137,337.97 | 30,114,247.20 | 17,261,542.13 | 119,369,082.91 | 68,778,667.53 | 38,999,455.24 | 16,858,621.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,068.72 | 10,060,150.75 | 5,655,442.16 | 37,410,295.26 | 29,377,197.94 | 18,793,505.35 | 8,234,576.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,581,251.99 | 41,457,258.07 | 24,906,455.56 | 167,834,443.14 | 115,672,635.59 | 74,498,391.95 | 41,298,839.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,105,531.32 | 40,970,676.74 | 22,373,578.19 | 70,610,716.02 | 56,952,714.60 | 40,282,945.19 | 22,192,102.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,036,706.77 | -9,095,957.84 | -4,914,274.52 | -9,252,156.30 | -8,677,436.13 | -9,012,449.91 | -2,169,102.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,288.67 | 1,820,021.31 | 953,280.56 | 3,923,054.13 | 2,871,289.34 | 1,938,004.93 | 972,658.71 |
| 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 | 22,366,461.09 | 13,814,533.26 | 8,078,368.09 | 27,320,836.96 | 20,610,998.93 | 13,405,633.95 | 6,207,959.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,141.33 | 10,142,706.79 | 4,895,408.86 | 20,312,050.25 | 15,534,767.54 | 11,522,325.40 | 5,546,697.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,919.67 | - | - | -355.94 | -355.94 | -355.94 | 110,447.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,552,004.99 | -37,428,468.81 | -11,026,374.76 | -198,380,474.43 | -97,224,254.15 | -64,518,867.89 | -17,428,144.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,541,247.81 | 9,410,284.84 | 7,709,761.83 | 2,597,174.00 | 4,653,714.53 | 2,895,136.54 | 11,002,973.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,890.78 | 14,094,080.35 | 6,613,109.40 | 50,916,323.67 | 28,743,408.58 | 28,382,302.59 | 11,239,488.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,812,034.72 | 342,300,527.34 | 240,473,192.38 | 1,886,700,082.69 | 1,641,030,344.57 | 1,053,124,148.64 | 446,342,298.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,279.86 | 1,457,186.27 | 1,156,128.43 | 825,709.52 | 165,307.44 | 131,221.92 | 13,972.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,697.87 | 1,967,471.55 | 1,007,560.52 | 11,527,953.09 | 1,123,064.43 | 873,125.87 | 133,371.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,298,616.71 | 341,790,242.06 | 240,621,760.29 | 1,875,997,839.12 | 1,640,072,587.58 | 1,052,382,244.69 | 446,222,898.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,218,852.88 | 58,569,697.19 | 38,793,016.95 | 281,601,752.30 | 232,542,772.96 | 151,794,795.38 | 65,195,577.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 |
| (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 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 |
| (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 | 281,750,086.96 | 275,788,649.68 | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 | 379,272,540.00 |
| 少数股东损益(元) | - | - | - | 会员可见 | 9,329,676.87 | 7,431,895.19 | 6,351,755.09 | 5,782,370.43 | 18,019,894.13 | 7,874,088.29 | 1,754,780.50 |
| 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 | 244,281,479.41 | 253,216,201.61 | 183,926,474.89 | 1,532,797,159.68 | 1,336,303,012.84 | 849,026,593.23 | 360,476,131.98 |
| 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 | 0.59 | 0.57 | 0.41 | 3.31 | 2.89 | 1.86 | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.57 | 0.41 | 3.31 | 2.89 | 1.86 | 0.79 |
| 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 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 |
| 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 | 281,750,086.96 | 275,788,649.68 | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 | 379,272,540.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 9,329,676.87 | 7,431,895.19 | 6,351,755.09 | 5,782,370.43 | 18,019,894.13 | 7,874,088.29 | 1,754,780.50 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 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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