| 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 | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,275,441.31 | 1,199,960,917.58 | 531,727,580.77 | 2,648,082,600.07 | 1,829,200,260.12 | 1,166,960,862.21 | 633,857,946.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,677,982.93 | 1,143,096,146.95 | 510,154,174.61 | 2,449,710,706.47 | 1,736,598,297.31 | 1,110,728,595.02 | 607,298,022.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,261,086.28 | 1,013,111,026.35 | 446,523,577.33 | 2,187,689,505.53 | 1,562,282,878.42 | 995,348,764.77 | 542,486,533.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,715,510.26 | 42,629,533.66 | 19,991,311.12 | 81,693,051.48 | 57,623,508.62 | 41,784,515.08 | 23,682,335.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,642.81 | 11,001,757.88 | 4,953,878.40 | 18,851,387.90 | 13,774,628.59 | 9,121,460.33 | 5,532,171.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,645,575.99 | 20,771,639.10 | 10,933,501.81 | 51,434,037.38 | 27,414,728.46 | 15,705,648.14 | 6,915,567.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,955,045.87 | 47,359,478.26 | 23,942,963.95 | 105,051,256.61 | 71,317,278.27 | 49,098,580.87 | 23,977,309.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,121.72 | 8,222,711.70 | 3,808,942.00 | 4,991,467.57 | 4,185,274.95 | -330,374.17 | 4,704,104.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,502.56 | 9,000,000.00 | 4,000,000.00 | 13,960,688.16 | 10,555,912.71 | 6,927,231.97 | 3,500,000.00 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | 81,988.99 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,720,865.03 | -4,787,742.16 | -4,787,742.16 | -48,940,084.30 | 6,347,059.28 | -901,885.81 | 4,754,268.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,050,643.23 | -1,861,161.79 | 407,532.67 | 2,516,928.03 | 4,766,950.96 | 4,117,438.15 | -823,607.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,036,758.89 | 15,233,705.58 | 11,891,232.03 | 21,074,634.14 | 6,634,297.66 | 3,809,742.94 | 1,751,545.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,862,709.01 | 65,449,572.26 | 29,084,428.70 | 173,105,360.46 | 110,350,270.71 | 63,257,562.47 | 32,242,129.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,007.42 | 1,360,689.35 | 402,147.46 | 643,717.39 | 657,768.79 | 573,679.80 | 547,710.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,580.48 | 2,000.00 | - | 2,771,951.27 | 9,754.67 | 9,754.67 | 9,502.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,971,135.95 | 66,808,261.61 | 29,486,576.16 | 170,977,126.58 | 110,998,284.83 | 63,821,487.60 | 32,780,337.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,781.87 | 5,543,390.50 | 5,103,032.09 | 21,755,647.37 | 17,246,965.63 | 7,345,426.53 | 7,086,954.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | 56,476,061.07 | 25,693,382.85 |
| (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 | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | - | 25,693,382.85 |
| (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 | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,846.86 | 5,108,256.73 | 2,234,780.36 | 13,065,109.59 | 5,409,725.35 | 1,679,068.56 | 560,077.58 |
| 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 | 95,634,117.10 | 43,435,225.19 | 19,404,044.93 | 116,225,234.32 | 82,508,807.93 | 51,301,377.96 | 23,236,928.32 |
| 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 | 0.37 | 0.19 | 0.07 | 0.46 | 0.31 | 0.18 | 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 | 0.37 | 0.19 | 0.07 | 0.46 | 0.31 | 0.18 | 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 | 117,844,354.08 | 61,264,871.11 | 24,383,544.07 | 149,221,479.21 | 93,751,319.20 | 56,476,061.07 | 25,693,382.85 |
| 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 | 110,035,507.22 | 56,156,614.38 | 22,148,763.71 | 136,156,369.62 | 88,341,593.85 | 54,796,992.51 | 25,133,305.27 |
| 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 | 7,808,846.86 | 5,108,256.73 | 2,234,780.36 | 13,065,109.59 | 5,409,725.35 | 1,679,068.56 | 560,077.58 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-24 | 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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