| 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 | 2,276,397,554.71 | 1,385,610,452.27 | 651,701,467.66 | 2,799,223,407.59 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,397,554.71 | 1,385,610,452.27 | 651,701,467.66 | 2,799,223,407.59 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,363,601.47 | 1,360,593,244.45 | 636,790,475.04 | 2,737,237,263.14 | 1,959,997,792.97 | 1,216,171,666.49 | 486,034,036.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,246,087.33 | 1,189,297,745.89 | 557,409,003.28 | 2,392,625,606.84 | 1,723,464,049.67 | 1,071,091,827.22 | 424,295,510.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,282,211.58 | 48,596,847.30 | 20,683,208.75 | 99,062,378.10 | 65,390,128.54 | 40,455,951.34 | 16,342,947.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,053.92 | 4,399,662.19 | 1,968,384.73 | 8,731,938.22 | 6,724,764.61 | 4,506,166.35 | 1,792,095.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,384,729.63 | 49,887,046.61 | 22,489,019.38 | 115,208,054.26 | 77,001,693.09 | 46,970,362.92 | 19,733,358.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,502,570.66 | 28,448,132.22 | 14,271,454.66 | 50,030,351.34 | 35,509,262.45 | 20,222,516.83 | 9,134,735.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,371,948.35 | 39,963,810.24 | 19,969,404.24 | 71,578,934.38 | 51,907,894.61 | 32,924,841.83 | 14,735,389.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,292,724.84 | 41,634,949.46 | 20,136,942.91 | 73,618,481.31 | 54,313,637.86 | 34,428,731.38 | 15,546,439.78 |
| 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 | 532,739.93 | -37,066.23 | 97,973.13 | 690.67 | -41,462.58 | -337,880.67 | -22,227.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,876.95 | 6,919,487.27 | 5,495,329.02 | 28,140,365.42 | 19,358,028.66 | 9,047,119.33 | 6,662,269.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,825.42 | -157,545.40 | -275,222.60 | 1,332,965.52 | -4,508.12 | -4,325.15 | -13,202.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,573.07 | 2,222,028.99 | 1,494,188.99 | -1,770,375.21 | 803,706.28 | -47,131.30 | 1,910,727.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,666,833.51 | -12,007,516.43 | -6,964,428.28 | -30,614,873.63 | -15,808,447.30 | -13,299,766.20 | -6,745,897.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,260,830.46 | 12,664,599.69 | 3,379,752.72 | 16,692,684.42 | 1,236,350.15 | 891,350.44 | 1,732,605.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,117,965.56 | 34,621,195.71 | 18,138,585.60 | 75,767,601.64 | 70,669,504.51 | 37,901,687.45 | 17,018,588.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,458.09 | 474,844.34 | 239,167.06 | 3,456,888.47 | 2,362,844.92 | 2,354,904.21 | 2,022,729.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,276.06 | 100,064.62 | 100,005.84 | 140,658.10 | 123,856.51 | 117,856.51 | 110,854.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,035,147.59 | 34,995,975.43 | 18,277,746.82 | 79,083,832.01 | 72,908,492.92 | 40,138,735.15 | 18,930,463.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,004.63 | 1,908,404.78 | 2,217,312.91 | 5,352,292.31 | 7,415,132.24 | 4,306,440.89 | 2,383,956.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 | 73,731,539.70 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 |
| (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 | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 | 73,731,539.70 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 |
| (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 | 47,697,068.82 | 32,021,901.61 | 15,431,354.49 | 66,353,009.65 | 64,182,346.86 | 35,813,969.48 | 16,552,661.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,074.14 | 1,065,669.04 | 629,079.42 | 7,378,530.05 | 1,311,013.82 | 18,324.78 | -6,154.81 |
| 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 | 40,227,311.30 | 24,450,430.28 | 9,627,222.88 | 37,352,445.71 | 45,006,850.79 | 25,917,396.16 | 7,922,236.33 |
| 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 | 0.10 | 0.07 | 0.03 | 0.14 | 0.14 | 0.08 | 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 | 0.10 | 0.07 | 0.03 | 0.14 | 0.14 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 160,154.77 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 88,085.12 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 72,069.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,707,142.96 | 33,087,570.65 | 16,060,433.91 | 73,891,694.47 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 |
| 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 | 47,697,068.82 | 32,021,901.61 | 15,431,354.49 | 66,441,094.77 | 64,182,346.86 | 35,813,969.48 | 16,552,661.50 |
| 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 | 4,010,074.14 | 1,065,669.04 | 629,079.42 | 7,450,599.70 | 1,311,013.82 | 18,324.78 | -6,154.81 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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