| 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 | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 | 621,304,972.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 | 621,304,972.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,196,953.50 | 1,429,726,288.89 | 577,057,998.88 | 3,871,811,076.47 | 2,202,389,513.84 | 1,419,363,514.63 | 605,639,136.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,702,847.25 | 1,178,343,871.55 | 461,855,050.63 | 3,290,982,672.98 | 1,814,949,037.89 | 1,176,585,647.21 | 484,613,688.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,056,999.79 | 15,542,359.80 | 8,007,619.50 | 42,443,827.01 | 25,575,458.03 | 15,362,683.17 | 6,498,345.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,423.77 | 6,714,057.82 | 1,342,072.29 | 10,541,004.13 | 5,995,105.33 | 4,828,657.03 | 1,015,115.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,107,583.30 | 29,077,042.98 | 13,920,717.87 | 56,594,367.11 | 44,993,368.50 | 28,443,368.29 | 17,560,786.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,683,755.60 | 131,034,587.97 | 66,082,071.28 | 337,781,693.58 | 213,410,571.59 | 130,439,234.88 | 64,197,908.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,713,343.79 | 69,014,368.77 | 25,850,467.31 | 133,467,511.66 | 97,465,972.50 | 63,703,924.05 | 31,753,292.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,112,440.65 | 70,688,891.51 | 26,828,944.07 | 122,455,856.20 | 98,902,821.92 | 64,985,317.51 | 32,396,193.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 1,491,000.00 | 1,491,000.00 | - | 1,278,000.00 | 1,278,000.00 | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 2,141,764.68 | 922,373.22 | - | 340,757.63 | 461,154.89 | 257.13 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,679,354.98 | 38,220.89 | 38,220.89 | 38,032.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,495.18 | 13,112,460.26 | 6,105,963.00 | -81,614,963.99 | 10,135,386.27 | 5,867,289.23 | 2,679,853.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,335,614.03 | 8,940,371.71 | 5,301,887.90 | 21,179,462.99 | 15,831,570.28 | 8,451,115.78 | 7,239,844.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,101,359.03 | 31,725,380.76 | 24,239,009.11 | 72,808,242.80 | 47,085,548.65 | 35,297,771.45 | 25,623,566.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,382.40 | 2,071,862.39 | 1,614,654.04 | 35,736,935.24 | 3,331,969.31 | 3,263,805.05 | 2,882,735.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,932.80 | 1,219,391.87 | 668,564.31 | 2,604,119.06 | 1,215,655.62 | 530,048.19 | 203,966.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841,808.63 | 32,577,851.28 | 25,185,098.84 | 105,941,058.98 | 49,201,862.34 | 38,031,528.31 | 28,302,335.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,779.68 | 2,763,733.77 | 977,519.47 | 5,198,154.12 | 3,462,485.30 | 2,258,749.49 | 2,256,157.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 | 26,046,178.24 |
| (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 | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 | 26,046,178.24 |
| (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 | 36,423,342.11 | 29,293,183.23 | 23,917,467.71 | 104,433,063.00 | 46,750,057.60 | 36,394,077.13 | 26,406,452.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,686.84 | 520,934.28 | 290,111.66 | -3,690,158.14 | -1,010,680.56 | -621,298.31 | -360,274.65 |
| 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 | 16,888,413.22 | 19,074,637.37 | 17,659,737.20 | 49,894,751.06 | 28,987,152.36 | 25,466,518.78 | 16,425,822.18 |
| 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 | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,921,000.00 | -16,294,500.00 | -6,709,500.00 | 10,863,000.00 | 11,821,500.00 | -3,195,000.00 | 4,473,000.00 |
| 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 | 24,921,000.00 | -16,294,500.00 | -6,709,500.00 | 10,863,000.00 | 11,821,500.00 | -3,195,000.00 | 4,473,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,258,028.95 | 13,519,617.51 | 17,498,079.37 | 111,605,904.86 | 57,560,877.04 | 32,577,778.82 | 30,519,178.24 |
| 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 | 61,344,342.11 | 12,998,683.23 | 17,207,967.71 | 115,296,063.00 | 58,571,557.60 | 33,199,077.13 | 30,879,452.89 |
| 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 | 913,686.84 | 520,934.28 | 290,111.66 | -3,690,158.14 | -1,010,680.56 | -621,298.31 | -360,274.65 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 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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