| 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 | 1,384,108,531.12 | 893,359,233.98 | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 | 383,554,242.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,108,531.12 | 893,359,233.98 | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 | 383,554,242.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,523,092.21 | 775,835,824.52 | 455,072,945.15 | 1,586,266,104.81 | 1,156,520,031.00 | 711,362,327.89 | 348,499,286.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,877,860.73 | 623,399,346.35 | 378,590,426.71 | 1,294,204,401.90 | 945,941,819.04 | 580,652,255.69 | 282,821,663.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,309,438.87 | 51,791,945.91 | 21,374,827.73 | 60,722,231.51 | 40,597,951.03 | 20,342,420.42 | 9,078,961.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,240,780.44 | 6,638,064.95 | 4,639,975.78 | 13,796,602.79 | 11,366,591.95 | 7,016,739.45 | 3,115,243.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,705,593.34 | 10,941,296.31 | 5,957,975.94 | 23,547,850.44 | 16,448,635.87 | 10,229,129.11 | 4,046,490.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,324,850.75 | 70,948,541.53 | 40,397,461.08 | 127,292,584.92 | 86,951,416.46 | 49,619,691.97 | 26,515,315.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,064,568.08 | 12,116,629.47 | 4,112,277.91 | 66,702,433.25 | 55,213,616.65 | 43,502,091.25 | 22,921,612.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,949,380.17 | 36,633,434.79 | 18,403,603.03 | 95,173,636.21 | 74,348,910.67 | 50,715,887.62 | 25,321,908.56 |
| 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 | 511,329.05 | 629,342.47 | - | 376,458.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,634.95 | 882,820.43 | 295,131.36 | 3,826,161.63 | 3,477,998.72 | 1,705,387.83 | 1,020,934.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,290.30 | -596,290.29 | -466,602.27 | -64,895.16 | -4,771.23 | -4,771.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,219,642.19 | -12,279,757.83 | -733,345.35 | -29,890,851.62 | -5,946,865.06 | -2,027,634.87 | 2,598,389.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,214,612.69 | -3,963,417.95 | -1,092,489.91 | -15,011,023.79 | -11,539,693.34 | -6,431,056.49 | -3,981,876.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,345,179.87 | 30,302,795.83 | 8,612,548.09 | 61,707,963.70 | 50,130,550.08 | 31,130,943.46 | 12,732,381.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,175,037.60 | 132,498,902.12 | 45,019,532.92 | 187,560,792.03 | 161,372,634.52 | 104,823,584.89 | 47,424,784.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,850.73 | 300,735.14 | 95,509.87 | 205,750.28 | 126,197.35 | 200.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,650.12 | 780,456.44 | 351,020.58 | 3,622,937.94 | 2,809,053.81 | 985,367.41 | 161,897.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,538,238.21 | 132,019,180.82 | 44,764,022.21 | 184,143,604.37 | 158,689,778.06 | 103,838,417.48 | 47,262,886.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,414.96 | 6,296,333.59 | 1,565,137.65 | -2,218,690.00 | 1,372,337.46 | 1,599,675.17 | 1,315,942.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 |
| (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 | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 |
| (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 | 193,355,282.62 | 119,916,130.62 | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 | 42,374,306.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,540.63 | 5,806,716.61 | 3,745,738.81 | 7,507,051.25 | 8,196,165.75 | 5,627,857.40 | 3,572,638.49 |
| 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 | 189,480,045.81 | 115,916,545.32 | 37,532,181.00 | 167,205,327.63 | 140,463,285.10 | 92,069,074.98 | 40,370,400.00 |
| 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 | 0.80 | 0.49 | 0.16 | 0.82 | 0.71 | 0.50 | 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 | 0.79 | 0.49 | 0.16 | 0.82 | 0.71 | 0.50 | 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 | 200,351,823.25 | 125,722,847.23 | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 |
| 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 | 193,355,282.62 | 119,916,130.62 | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 | 42,374,306.10 |
| 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 | 6,996,540.63 | 5,806,716.61 | 3,745,738.81 | 7,507,051.25 | 8,196,165.75 | 5,627,857.40 | 3,572,638.49 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-05-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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