| 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 | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 | 828,723,668.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 | 828,723,668.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,906,142.28 | 2,696,901,737.94 | 1,301,443,400.66 | 4,730,780,698.15 | 3,255,021,016.73 | 1,845,963,683.22 | 780,843,785.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,028,755.02 | 2,648,243,985.06 | 1,278,357,895.51 | 4,638,861,802.31 | 3,188,372,938.46 | 1,807,177,575.74 | 761,851,925.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,838,814.77 | 8,272,243.40 | 3,926,623.55 | 10,693,994.31 | 7,869,138.55 | 5,216,753.97 | 2,640,253.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,377.20 | 5,576,237.67 | 1,456,473.82 | 7,375,441.35 | 5,929,351.53 | 4,468,064.78 | 1,850,855.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,942,923.21 | 16,232,855.78 | 7,618,207.13 | 31,641,801.99 | 21,727,024.16 | 14,469,253.03 | 5,843,417.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,882,285.28 | 19,120,351.69 | 10,258,290.30 | 45,417,050.56 | 32,985,903.75 | 17,823,415.96 | 11,181,994.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,013.20 | -543,935.66 | -174,089.65 | -3,209,392.37 | -1,863,339.72 | -3,191,380.26 | -2,524,661.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,906,418.80 | 6,236,227.44 | - | 3,654,314.06 | 1,691,350.52 | - | - |
| 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 | 4,181,763.85 | 1,152,094.30 | -447,512.42 | 88,087.67 | -2,396,457.07 | -5,116,473.52 | -2,984,149.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,452.17 | 4,775,326.49 | 2,576,551.37 | 6,805,213.04 | 5,714,843.35 | 3,820,269.32 | 2,075,344.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -562,628.33 | 429,839.39 | 466,113.27 | -212,847.33 | -356,668.35 | -502,305.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4,897,136.90 | - | -8,321,314.94 | - | -319,275.86 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,273.35 | -49,350.97 | -855,094.64 | 1,159,426.38 | -313,096.13 | 924,966.92 | 2,048,087.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,410.23 | 22,415,641.06 | 1,259,182.83 | 2,745,056.51 | 919,482.68 | 905,614.69 | 5,894.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,289,547.59 | 103,859,808.65 | 55,006,109.83 | 292,495,226.11 | 207,092,083.54 | 95,594,113.50 | 49,025,059.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,581.57 | 1,067,043.12 | 342,583.37 | 1,192,554.97 | 1,011,230.50 | 809,439.12 | 368,907.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,039.22 | 13,919.72 | - | 3,676,349.04 | 2,153,460.60 | 1,322,772.01 | 749,218.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,063,089.94 | 104,912,932.05 | 55,348,693.20 | 290,011,432.04 | 205,949,853.44 | 95,080,780.61 | 48,644,747.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,302,228.29 | 14,383,390.90 | 7,554,940.99 | 41,981,954.79 | 30,213,492.97 | 14,809,035.98 | 7,752,933.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 |
| (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 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | - |
| (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 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 |
| 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 | 123,334,469.66 | 83,302,943.60 | 44,340,164.07 | 243,021,915.25 | 173,408,235.54 | 81,467,038.04 | 43,746,596.22 |
| 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 | 0.32 | 0.21 | 0.11 | 0.58 | 0.41 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.21 | 0.11 | 0.58 | 0.41 | 0.19 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 |
| 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 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-19 | 2023-08-25 | 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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