| 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 | 957,363,018.62 | 35,528,955.73 | 34,222,695.90 | 2,410,428,457.20 | 1,718,267,831.09 | 149,603,691.12 | 144,762,101.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,363,018.62 | 35,528,955.73 | 34,222,695.90 | 2,410,428,457.20 | 1,718,267,831.09 | 149,603,691.12 | 144,762,101.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,727,172.19 | 122,298,010.07 | 53,561,895.09 | 1,407,172,971.75 | 1,047,980,586.15 | 127,326,038.11 | 90,312,538.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,380,089.52 | 8,731,017.68 | 3,405,162.61 | 287,097,741.24 | 199,074,850.30 | -1,529,642.72 | -320,330.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,510,272.88 | 46,835,795.33 | 19,022,504.10 | 91,108,469.10 | 71,494,795.96 | 51,370,201.91 | 28,994,998.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,383,073.02 | 3,495,176.16 | 1,603,966.31 | 15,178,572.50 | 11,186,914.71 | 3,919,034.30 | 1,992,145.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,829,871.25 | 22,169,706.13 | 20,421,571.75 | 948,992,455.65 | 709,393,184.19 | 40,796,370.10 | 43,659,973.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,284,696.66 | 48,012,628.20 | 12,652,438.23 | 69,817,294.86 | 60,477,087.49 | 34,425,186.67 | 17,175,197.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,660,831.14 | -6,946,313.43 | -3,543,747.91 | -5,021,561.60 | -3,646,246.50 | -1,655,112.15 | -1,189,445.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,000.02 | 2,866,666.68 | 1,333,333.34 | 6,083,333.36 | 4,383,333.36 | 2,966,666.69 | 1,316,666.68 |
| 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 | 19,027,316.14 | 14,755,500.21 | 9,462,052.83 | 39,677,163.25 | 30,136,820.35 | 17,984,161.21 | 9,305,383.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,812,973.56 | 34,603,494.93 | 16,051,180.00 | 70,491,478.80 | 52,178,400.41 | 35,663,275.91 | 16,723,286.29 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -140,144.03 | -140,144.03 | -140,144.03 | -198,918.97 | 16,734.32 | 16,734.32 | 16,734.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -94,918,778.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,940.10 | 57,127,412.78 | 33,913,652.37 | -21,383,407.20 | -23,439,025.54 | 42,969,617.47 | 21,010,630.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,487.20 | 5,003,574.64 | 3,545,030.98 | 13,134,230.04 | 8,328,457.98 | 7,269,914.32 | 4,397,479.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,871,419.40 | 24,580,784.19 | 43,492,572.96 | 1,010,057,252.69 | 737,508,632.46 | 126,181,356.24 | 105,903,077.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,547,266.25 | 1,547,266.25 | - | - | - | - | 100,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,587.49 | 969,935.48 | 184,248.90 | 3,176,135.86 | 2,580,796.93 | 1,731,713.48 | 41,927.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,901,098.16 | 25,158,114.96 | 43,308,324.06 | 1,006,881,116.83 | 734,927,835.53 | 124,449,642.76 | 105,961,150.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,541,370.30 | -116,322.10 | 4,718,860.68 | 146,912,518.41 | 105,212,998.05 | 16,229,902.72 | 11,993,339.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| (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 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| (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 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| 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 | 196,133,309.70 | -21,321,549.76 | 14,157,030.81 | 757,997,173.80 | 554,821,485.00 | 57,878,391.61 | 68,033,123.18 |
| 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 | 0.45 | 0.04 | 0.06 | 1.43 | 1.05 | 0.18 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.04 | 0.06 | 1.43 | 1.05 | 0.18 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| 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 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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