| 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 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 | 2,600,485,591.47 | 1,700,639,089.81 | 1,021,267,878.71 | 412,907,068.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,400,954.06 | 1,409,562,253.77 | 669,885,492.83 | 2,162,459,552.05 | 1,441,491,299.66 | 863,713,990.27 | 372,551,466.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,507,843.81 | 1,247,046,712.77 | 592,953,677.63 | 1,936,387,120.82 | 1,289,797,454.79 | 771,483,574.35 | 326,470,377.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,260,532.00 | 56,480,720.79 | 26,882,105.74 | 84,922,444.96 | 58,719,687.27 | 36,659,149.29 | 16,412,252.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,122,018.83 | 6,821,152.84 | 2,780,780.88 | 9,430,211.63 | 6,723,941.19 | 4,349,342.05 | 1,973,823.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,513.56 | 5,073,646.97 | 3,207,512.96 | 9,524,264.60 | 6,395,130.61 | 4,770,859.73 | 3,748,104.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,348,420.70 | 62,800,835.07 | 28,109,304.57 | 92,182,754.36 | 63,128,024.57 | 38,997,387.58 | 17,868,736.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,660,625.16 | 31,339,185.33 | 15,952,111.05 | 30,012,755.68 | 16,727,061.23 | 7,453,677.27 | 6,078,172.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,269,639.66 | 31,703,210.26 | 15,092,906.94 | 31,810,064.10 | 17,058,305.02 | 10,779,056.11 | 5,253,566.99 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,171.18 | 135,914.54 | 86,048.72 | -113,343.64 | -112,293.45 | 16,679.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,590,154.91 | -27,371,027.51 | -15,081,906.01 | -48,270,898.27 | -35,113,755.53 | -38,136,397.91 | -9,137,940.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,102,274.72 | -10,864,936.50 | 990,826.90 | -20,539,437.86 | -17,427,635.69 | -8,083,621.76 | 9,546,540.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,588,821.29 | 7,675,274.35 | 5,430,903.45 | 3,730,138.43 | 1,536,089.22 | 789,063.34 | 423,001.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,716,523.74 | 283,187,467.79 | 119,726,159.20 | 372,832,498.08 | 208,030,194.70 | 112,139,611.99 | 41,187,202.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286.03 | 200,743.42 | 1,066.72 | 2,068,944.02 | 1,248,087.46 | 727,700.00 | 12,887.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,807.23 | 89,758.63 | 9,093.91 | 35,431.70 | 29,283.98 | 7,847.82 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,974,002.54 | 283,298,452.58 | 119,718,132.01 | 374,866,010.40 | 209,248,998.18 | 112,859,464.17 | 41,200,089.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,292,504.23 | 51,371,820.18 | 18,806,106.73 | 66,365,356.98 | 27,648,097.68 | 17,675,988.59 | 6,762,152.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 |
| (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 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 |
| (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 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 367,038,037.86 | 231,386,527.99 | 96,608,726.86 | 304,939,093.56 | 179,272,628.36 | 93,886,789.31 | 34,067,808.40 |
| 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 | 0.91 | 0.57 | 0.36 | 1.11 | 0.87 | 0.54 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.57 | 0.36 | 1.11 | 0.87 | 0.54 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 |
| 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 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 | 308,500,653.42 | 181,600,900.50 | 95,183,475.58 | 34,437,937.07 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-15 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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