| 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 | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 | 4,164,066,008.07 | 3,066,215,797.66 | 1,928,118,665.47 | 957,116,101.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,667,530.22 | 2,183,151,929.73 | 1,074,104,257.45 | 4,164,066,008.07 | 3,066,215,797.66 | 1,928,118,665.47 | 957,116,101.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,695,957.59 | 1,948,450,049.61 | 949,640,532.14 | 3,676,750,232.05 | 2,721,468,736.89 | 1,750,464,806.35 | 883,602,447.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,826,543.47 | 1,752,823,098.88 | 861,993,057.91 | 3,327,398,678.12 | 2,461,674,399.62 | 1,582,711,209.06 | 798,827,864.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,929,465.59 | 14,162,164.01 | 6,581,098.23 | 24,518,335.86 | 19,546,256.08 | 12,894,958.55 | 6,352,798.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,509,461.18 | 13,708,829.89 | 2,886,554.09 | 26,351,311.85 | 19,019,213.44 | 11,190,592.81 | 5,325,821.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,330,790.91 | 34,041,902.83 | 14,298,005.14 | 66,611,141.84 | 46,539,070.86 | 29,335,379.18 | 15,697,517.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,469,183.29 | 120,647,277.88 | 57,858,659.91 | 217,613,141.11 | 159,672,722.93 | 102,284,801.75 | 50,333,784.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,630,513.15 | 13,066,776.12 | 6,023,156.86 | 14,257,623.27 | 15,017,073.96 | 12,047,865.00 | 7,064,660.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,941,573.05 | 10,786,280.85 | 5,003,609.94 | 20,864,616.99 | 15,911,427.27 | 10,887,506.71 | 5,584,536.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -395,286.61 | -395,286.61 | - | -2,838,391.19 | -2,838,391.19 | -2,702,953.65 | -2,583,331.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 64,339.46 | 26,519.30 | 7,394.81 | 14,198.07 | 7,563.35 | 6,976.75 | 6,976.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,552,516.67 | -2,190,311.99 | -406,627.99 | 544,465.53 | 2,325,876.98 | 1,638,758.28 | 807,340.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,542.96 | 1,306,410.54 | -106,809.35 | -2,135,941.69 | -1,775,140.56 | -1,626,512.83 | -808,326.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,458.83 | 1,161,876.60 | 640,238.15 | 4,156,481.08 | 2,903,553.24 | 2,525,033.65 | 814,416.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,080,110.60 | 234,611,087.96 | 124,597,920.93 | 487,056,587.82 | 345,370,522.59 | 177,495,161.32 | 71,750,730.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,990.32 | 517,869.76 | 391,254.98 | 2,125,135.50 | 1,686,855.03 | 951,185.57 | 1,168,804.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,560.53 | 746,087.04 | 745,152.37 | 2,277,641.25 | 823,055.63 | 435,447.79 | 82,521.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,572,540.39 | 234,382,870.68 | 124,244,023.54 | 486,904,082.07 | 346,234,321.99 | 178,010,899.10 | 72,837,012.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,348,711.19 | 55,155,484.85 | 31,578,643.43 | 120,090,855.25 | 84,822,026.90 | 42,184,151.33 | 18,704,960.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 | 261,412,295.09 | 135,826,747.77 | 54,132,052.10 |
| (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 | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 | 261,412,295.09 | 135,826,747.77 | 54,132,052.10 |
| (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 | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 | 182,995,822.98 | 130,479,897.49 | 67,369,396.66 | 26,679,244.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,866,562.06 | 89,424,167.57 | 46,356,389.38 | 183,817,403.84 | 130,932,397.60 | 68,457,351.11 | 27,452,807.53 |
| 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 | 155,374,202.15 | 89,603,000.57 | 46,289,888.90 | 181,815,732.90 | 129,007,690.84 | 66,175,557.51 | 25,923,724.50 |
| 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 | 0.46 | 0.26 | 0.14 | 0.54 | 0.38 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.26 | 0.14 | 0.54 | 0.38 | 0.20 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,223,829.20 | 179,227,385.83 | 92,665,380.11 | 366,813,226.82 | 261,412,295.09 | 135,826,747.77 | 54,132,052.10 |
| 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 | 156,357,267.14 | 89,803,218.26 | 46,308,990.73 | 182,995,822.98 | 130,479,897.49 | 67,369,396.66 | 26,679,244.57 |
| 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 | 127,866,562.06 | 89,424,167.57 | 46,356,389.38 | 183,817,403.84 | 130,932,397.60 | 68,457,351.11 | 27,452,807.53 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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