| 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 | 2,538,249,778.20 | 1,515,897,285.13 | 635,415,651.21 | 2,479,303,562.31 | 1,892,024,359.65 | 1,230,558,872.09 | 611,095,996.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,249,778.20 | 1,515,897,285.13 | 635,415,651.21 | 2,479,303,562.31 | 1,892,024,359.65 | 1,230,558,872.09 | 611,095,996.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,465,674.59 | 1,416,925,448.51 | 599,705,520.15 | 2,316,185,604.91 | 1,736,879,898.99 | 1,125,330,458.28 | 566,686,274.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,825,291.59 | 1,324,311,600.67 | 554,018,980.93 | 2,106,071,331.67 | 1,581,083,122.14 | 1,032,051,233.94 | 512,985,947.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,899,466.46 | 69,002,515.18 | 34,462,699.65 | 129,575,350.08 | 91,608,172.36 | 60,924,164.30 | 24,946,963.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,196.13 | 946,556.24 | 344,392.75 | 7,490,632.94 | 3,454,666.67 | 1,937,434.59 | 1,040,638.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,751,800.53 | 29,069,514.62 | 13,567,513.82 | 40,380,390.24 | 28,057,079.36 | 16,206,123.76 | 7,449,697.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,067,262.68 | 35,060,331.76 | 17,507,397.17 | 55,407,819.96 | 43,353,369.32 | 30,471,092.88 | 13,434,536.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,488,342.80 | -41,465,069.96 | -20,195,464.17 | -22,739,919.98 | -10,676,510.86 | -16,259,591.19 | 6,828,491.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,701.29 | 697,371.27 | 367,990.77 | 3,725,042.70 | 3,343,819.45 | 2,952,467.17 | 2,274,002.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -659,484.09 | 744,018.34 | 8,172,968.06 | 5,093,496.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,323,462.25 | -4,229,201.33 | 1,019,288.61 | 5,568,909.55 | 2,801,336.40 | -457,032.46 | -761,656.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,321.75 | -90,633.44 | -52,978.77 | -442,172.43 | -243,070.95 | -252,601.68 | 83,035.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,303,495.44 | -2,715,502.89 | -2,090,092.61 | -2,183,036.26 | -1,249,778.09 | -1,322,592.61 | -446,565.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,638.49 | -3,093,751.28 | 1,597,487.62 | -9,700,702.60 | -7,075,311.21 | -7,456,321.06 | -839,182.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,751,918.45 | 13,300,121.24 | 8,327,523.98 | 68,713,275.47 | 5,433,336.47 | 1,434,539.26 | 1,005,742.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,611,104.13 | 102,142,868.92 | 43,851,875.80 | 225,818,249.47 | 162,983,941.34 | 102,267,901.37 | 43,451,094.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,861.22 | 20,257.25 | 16,175.00 | 80,538.30 | 12,074.00 | 1,600.00 | 1,599.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,941.85 | 10,000.00 | - | 348.00 | 154,178.07 | 3,574.75 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,562,023.50 | 102,153,126.17 | 43,868,050.80 | 225,898,439.77 | 162,841,837.27 | 102,265,926.62 | 43,452,694.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,615.40 | 575,185.55 | -477,531.68 | 12,780,579.15 | 7,001,249.50 | 4,629,004.16 | 2,545,116.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,046,638.90 | 101,577,940.62 | 44,345,582.48 | 213,117,860.62 | 155,840,587.77 | 97,636,922.46 | 40,907,577.97 |
| (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 | 140,046,638.90 | 101,577,940.62 | 44,345,582.48 | 213,117,860.62 | 155,840,587.77 | 97,636,922.46 | - |
| (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 | 138,190,062.59 | 101,186,514.05 | 43,865,992.98 | 213,921,812.30 | 156,196,301.82 | 98,116,416.04 | 41,101,987.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,576.31 | 391,426.57 | 479,589.50 | -803,951.68 | -355,714.05 | -479,493.58 | -194,409.27 |
| 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 | 133,610,675.20 | 98,639,274.84 | 42,123,212.00 | 149,265,406.86 | 141,274,680.45 | 92,232,580.33 | 40,175,166.43 |
| 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 | 0.36 | 0.26 | 0.11 | 0.59 | 0.43 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.26 | 0.11 | 0.59 | 0.43 | 0.28 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,782.51 | -29,624,336.06 | -23,732,484.22 | 8,105,113.31 | -3,818,861.63 | 3,167,694.64 | 59,476.33 |
| 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 | 25,401,983.14 | -29,077,844.59 | -23,237,280.09 | 7,867,389.96 | -3,794,760.25 | 3,161,557.97 | 69,129.78 |
| 归属于少数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 | 75,799.37 | -546,491.47 | -495,204.13 | 237,723.35 | -24,101.38 | 6,136.67 | -9,653.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,524,421.41 | 71,953,604.56 | 20,613,098.26 | 221,222,973.93 | 152,021,726.14 | 100,804,617.10 | 40,967,054.30 |
| 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 | 163,592,045.73 | 72,108,669.46 | 20,628,712.89 | 221,789,202.26 | 152,401,541.57 | 101,277,974.01 | 41,171,117.02 |
| 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 | 1,932,375.68 | -155,064.90 | -15,614.63 | -566,228.33 | -379,815.43 | -473,356.91 | -204,062.72 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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