| 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 | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 | 725,113,999.73 | 491,250,000.00 | 245,625,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 | 725,113,999.73 | 491,250,000.00 | 245,625,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,245,384.01 | 509,114,655.58 | 262,970,546.67 | 572,603,962.47 | 438,067,994.11 | 283,668,758.73 | 143,120,255.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,889,083.29 | 415,201,753.74 | 210,576,330.86 | 423,784,066.91 | 343,570,578.23 | 227,583,480.04 | 114,762,094.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,881,149.21 | 41,918,138.58 | 20,463,294.35 | 65,909,404.82 | 45,373,243.53 | 21,562,234.19 | 10,980,430.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,891.35 | 1,134,272.08 | 288,597.36 | 1,332,920.65 | 1,050,222.28 | 759,802.39 | 422,476.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,227,488.32 | 8,676,025.51 | 8,994,195.65 | 14,350,088.98 | 9,020,718.89 | 6,575,989.70 | 3,358,502.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,793,497.42 | 58,153,944.28 | 30,820,984.07 | 81,804,976.96 | 47,711,034.51 | 31,636,481.57 | 15,995,859.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,056,725.58 | -15,969,478.61 | -8,172,855.62 | -14,577,495.85 | -8,657,803.33 | -4,449,229.16 | -2,399,108.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,618.64 | -10,600.00 | 273,000.00 | 377,046.70 | 828,186.22 | 564,621.52 | 292,037.63 |
| 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 | 7,325,552.26 | 3,824,833.40 | 1,681,227.06 | 3,973,726.64 | 13,368,172.36 | 9,981,758.23 | 3,828,938.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,632.76 | 12,448,722.07 | 6,425,146.68 | 29,708,538.99 | 11,713,015.06 | 6,548,208.99 | 4,180,682.80 |
| 资产处置收益(元) | - | - | - | 会员可见 | -832,501.33 | -832,501.33 | - | -223,960.87 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,882,372.23 | -2,145,614.76 | -715,960.35 | -5,222,579.58 | -3,756,165.31 | -2,280,425.65 | -343,741.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,758,983.56 | 12,938,681.05 | 11,159,178.16 | -11,243,829.88 | -18,022,388.02 | -6,532,150.30 | -7,016,982.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,148,747.24 | 32,470,160.30 | 1,955,270.13 | 16,407,886.57 | 12,950,008.32 | 9,614,821.72 | 5,113,821.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,900,208.17 | 250,470,332.61 | 119,305,940.69 | 346,605,287.32 | 303,298,648.03 | 224,913,454.26 | 108,267,463.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,882.49 | 605,796.26 | 6,193.75 | 676,683.58 | 6,460.44 | 5,779.51 | 2,040.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,612.85 | 858,525.74 | 2,579.32 | 237,869.11 | 105,820.71 | 11,978.65 | 1,601.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,726,477.81 | 250,217,603.13 | 119,309,555.12 | 347,044,101.79 | 303,199,287.76 | 224,907,255.12 | 108,267,901.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,926,381.27 | 41,849,502.12 | 20,691,411.36 | 41,799,747.84 | 38,918,211.89 | 29,857,991.31 | 18,715,017.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| (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 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| (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 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| 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 | 352,386,651.21 | 193,273,240.05 | 90,391,003.82 | 262,397,285.58 | 232,039,072.72 | 172,831,519.48 | 78,396,576.17 |
| 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 | 1.55 | 1.21 | 0.57 | 1.75 | 1.52 | 1.12 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.21 | 0.57 | 1.75 | 1.51 | 1.12 | 0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| 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 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 | 264,281,075.87 | 195,049,263.81 | 89,552,884.14 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-24 | 2024-04-22 | 2024-04-22 | 2023-10-20 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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