| 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 | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 | 6,018,512,230.51 | 4,275,456,003.71 | 2,398,240,137.65 | 1,069,602,613.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 | 6,018,512,230.51 | 4,275,456,003.71 | 2,398,240,137.65 | 1,069,602,613.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,424,361.09 | 3,012,100,181.48 | 1,415,912,414.98 | 5,978,331,829.51 | 4,227,748,600.48 | 2,362,550,948.15 | 1,061,080,096.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,049,622.14 | 2,685,202,872.15 | 1,261,730,862.27 | 5,301,311,317.92 | 3,718,872,511.46 | 2,053,359,449.48 | 910,660,051.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,511,536.03 | 120,885,064.84 | 52,755,564.45 | 252,570,643.38 | 198,428,758.27 | 115,383,637.74 | 60,954,459.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,839,550.89 | 15,017,945.78 | 4,654,376.61 | 33,544,724.20 | 17,334,490.52 | 7,065,422.99 | 4,191,491.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,516,490.92 | 15,233,491.64 | 8,380,490.93 | 36,090,881.73 | 22,579,118.37 | 12,786,163.06 | 7,112,537.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,412,651.61 | 101,334,034.66 | 52,473,449.67 | 245,211,642.53 | 199,324,562.88 | 127,306,721.74 | 56,214,667.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,094,509.50 | 74,426,772.41 | 35,917,671.05 | 109,602,619.75 | 71,209,158.98 | 46,649,553.14 | 21,946,888.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,129,308.83 | 82,761,718.77 | 39,459,007.64 | 119,789,327.46 | 73,759,548.76 | 48,367,135.78 | 20,515,217.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,078.84 | 2,821,195.41 | 1,462,293.45 | -384,058.29 | -4,350,228.81 | -2,513,532.46 | 602,815.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,570.51 | 1,628,554.51 | -318,451.66 | -4,651,096.71 | -874,481.74 | 23,467.60 | -75,807.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,819,336.45 | -32,191,251.95 | 2,422,853.71 | -59,371,770.30 | -26,138,383.17 | -22,936,385.48 | -3,343,904.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,221.23 | 7,064,887.85 | 8,816,002.16 | -12,333,422.17 | -8,096,722.69 | 168,574.80 | 276,078.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,578,438.76 | 37,640,046.18 | 15,739,279.93 | 55,665,548.23 | 31,213,674.45 | 12,088,106.44 | 3,817,158.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,941,306.09 | 137,840,678.16 | 55,174,769.16 | 19,105,601.76 | 39,461,261.27 | 22,519,420.40 | 9,798,857.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,588.58 | 442,380.70 | 161,552.26 | 2,212,885.69 | 2,342,179.61 | 1,594,432.23 | 67,915.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,383.86 | 1,084,123.66 | 77,600.92 | 2,454,279.65 | 1,551,631.99 | 816,190.47 | 492,997.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,356,510.81 | 137,198,935.20 | 55,258,720.50 | 18,864,207.80 | 40,251,808.89 | 23,297,662.16 | 9,373,775.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,583.39 | 5,478,890.67 | 2,801,479.24 | -23,904,635.13 | -14,588,180.67 | -11,701,893.43 | -6,399,824.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| (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 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| (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 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| 少数股东损益(元) | 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 | 157,013,734.72 | 119,868,023.89 | 38,144,642.31 | 8,794,902.13 | 26,407,219.09 | 22,803,074.32 | 12,448,664.81 |
| 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 | 1.70 | 1.30 | 0.51 | 0.42 | 0.53 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.06 | 0.42 | 0.29 | 0.53 | 0.34 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| 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 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 | 15,773,600.06 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-31 | 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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