| 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 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 | 1,397,831,990.40 | 925,063,737.44 | 565,006,829.29 | 274,086,555.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 | 1,397,831,990.40 | 925,063,737.44 | 565,006,829.29 | 274,086,555.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,599,773.03 | 984,433,644.85 | 424,666,318.05 | 1,345,923,411.68 | 908,181,781.75 | 569,421,198.55 | 285,674,513.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,942,528.01 | 837,812,032.52 | 352,955,022.02 | 1,054,066,942.58 | 680,814,197.40 | 414,377,697.96 | 203,118,972.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,078,588.53 | 45,394,147.78 | 21,790,502.10 | 83,622,419.52 | 59,815,386.95 | 39,269,756.47 | 19,875,437.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,202.82 | 4,878,767.00 | 2,450,609.29 | 13,016,208.36 | 7,342,226.05 | 4,807,658.02 | 2,646,254.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,403,850.49 | 39,394,273.18 | 18,229,876.90 | 76,620,338.23 | 54,959,454.73 | 39,000,743.70 | 20,795,351.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,714,839.49 | 64,933,352.37 | 32,907,025.98 | 151,880,626.53 | 129,037,782.90 | 90,302,910.60 | 47,151,717.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,734,236.31 | -7,978,928.00 | -3,666,718.24 | -33,283,123.54 | -23,787,266.28 | -18,337,568.20 | -7,913,220.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,474.90 | 380,867.08 | 198,650.14 | 1,006,625.07 | 993,310.50 | 661,668.95 | 357,591.07 |
| 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 | 5,154,940.83 | 5,326,971.28 | 1,898,188.75 | -944,461.20 | 1,453,223.29 | 888,980.24 | 3,264,060.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,444,582.22 | 9,296,726.79 | 4,439,844.80 | 24,710,450.89 | 16,320,332.37 | 10,633,763.33 | 2,964,966.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -14,429.34 | -14,600.50 | 8,152.71 | 203,528.56 | 409,557.49 | 218,546.20 | 145,501.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,882,377.71 | -939,875.90 | -4,821,107.08 | -5,546,897.18 | 3,311,841.89 | 3,203,518.73 | -3,348,869.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,563,402.97 | -3,431,096.49 | 2,936,837.06 | 4,452,067.98 | 7,668,635.50 | 10,531,279.59 | 10,940,507.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,538.87 | 3,466,117.72 | 846,358.91 | 3,092,381.42 | 769,433.46 | -58,867.94 | 525,265.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,353,012.43 | 126,535,892.64 | 33,542,616.49 | 77,875,649.19 | 46,814,979.69 | 21,002,850.89 | 2,903,474.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,888.88 | 1,217,906.96 | 690,951.10 | 76,517.34 | 223,360.11 | 210,412.18 | 190,080.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,310.17 | 446,152.51 | 319,330.59 | 1,019,518.05 | 217,111.05 | 87,384.13 | 40,406.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,170,591.14 | 127,307,647.09 | 33,914,237.00 | 76,932,648.48 | 46,821,228.75 | 21,125,878.94 | 3,053,148.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,154.10 | 23,864,706.32 | 4,633,084.38 | 8,479,742.54 | 1,711,743.83 | 5,386,346.78 | 1,715,487.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 | 1,337,660.58 |
| (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 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 | 1,337,660.58 |
| (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 | 182,144,364.34 | 105,394,603.83 | 31,035,691.66 | 73,368,764.49 | 47,775,692.99 | 17,555,100.09 | 2,519,633.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,100,927.30 | -1,951,663.06 | -1,754,539.04 | -4,915,858.55 | -2,666,208.07 | -1,815,567.93 | -1,181,972.43 |
| 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 | 163,098,691.19 | 90,902,437.45 | 25,693,502.80 | 53,827,469.67 | 31,800,134.79 | 7,627,424.20 | -3,433,905.49 |
| 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 | 1.91 | 1.10 | 0.33 | 0.78 | 0.51 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.10 | 0.33 | 0.78 | 0.50 | 0.18 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783.49 | -115,459.23 | 87,381.04 | 30,140.22 | 46,572.39 | 2,118.77 | 41,327.88 |
| 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 | 783.49 | -115,459.23 | 87,381.04 | 30,140.22 | 46,572.39 | 2,118.77 | 41,327.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,044,220.53 | 103,327,481.54 | 29,368,533.66 | 68,483,046.16 | 45,156,057.31 | 15,741,650.93 | 1,378,988.46 |
| 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 | 182,145,147.83 | 105,279,144.60 | 31,123,072.70 | 73,398,904.71 | 47,822,265.38 | 17,557,218.86 | 2,560,960.89 |
| 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 | -3,100,927.30 | -1,951,663.06 | -1,754,539.04 | -4,915,858.55 | -2,666,208.07 | -1,815,567.93 | -1,181,972.43 |
| 公告日期 | 2025-10-20 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-18 | 2024-08-16 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 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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