| 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 | 6,434,083,563.98 | 4,277,081,183.97 | 2,071,424,997.25 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,083,563.98 | 4,277,081,183.97 | 2,071,424,997.25 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,173,186.32 | 4,083,599,490.36 | 1,979,694,282.82 | 8,171,829,569.44 | 6,037,841,179.82 | 4,093,426,513.43 | 1,967,388,708.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,737,960.65 | 3,701,487,887.36 | 1,819,331,012.99 | 7,416,281,136.82 | 5,463,982,918.12 | 3,721,301,506.00 | 1,787,315,054.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,334,167.55 | 186,212,037.14 | 67,842,740.03 | 356,714,018.82 | 299,160,732.27 | 184,766,539.66 | 100,567,711.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,517,310.49 | 29,733,631.27 | 13,118,258.70 | 57,689,227.08 | 44,541,695.96 | 30,656,994.48 | 12,538,947.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,534,929.15 | 31,176,429.20 | 14,206,898.43 | 58,461,654.67 | 42,979,512.53 | 27,828,411.49 | 13,902,419.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,801,148.75 | 113,839,751.79 | 55,920,332.45 | 250,023,813.73 | 168,213,558.90 | 118,730,533.96 | 46,114,543.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,247,669.73 | 21,149,753.60 | 9,275,040.22 | 32,659,718.32 | 18,962,762.04 | 10,142,527.84 | 6,950,031.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,475,512.03 | 41,379,539.32 | 18,374,718.73 | 85,401,380.78 | 59,970,055.93 | 40,323,592.09 | 18,041,522.32 |
| 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 | 会员可见 | 会员可见 | 5,544,549.10 | 3,860,000.00 | 3,355,000.00 | 14,303,032.64 | 9,410,000.00 | 5,505,000.00 | 6,360,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,300.99 | 4,449,300.99 | 1,610,772.11 | 15,109,464.85 | 5,109,464.85 | 5,130,400.00 | 645,400.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,198.04 | -836,765.85 | -836,765.85 | -794,301.86 | -1,293,299.77 | -1,293,299.77 | -1,311,178.39 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -111,335,035.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,735.90 | -414,985.90 | - | -4,433,840.92 | 1,001,935.53 | -930,831.83 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,692,137.75 | 35,840,802.01 | 15,573,927.91 | 83,527,863.82 | 25,870,420.77 | 13,175,316.36 | 5,412,721.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,421,431.56 | 236,380,044.86 | 111,433,648.60 | 399,133,616.11 | 276,928,995.34 | 148,742,748.65 | 52,298,316.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,063,105.42 | 8,399,187.90 | 4,971,237.34 | 20,048,695.95 | 17,404,364.07 | 14,652,491.30 | 10,978,773.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,805,184.19 | 22,198,768.11 | 4,733,486.17 | 62,609,896.57 | 16,403,637.44 | 9,385,407.98 | 3,979,123.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,679,352.79 | 222,580,464.65 | 111,671,399.77 | 356,572,415.49 | 277,929,721.97 | 154,009,831.97 | 59,297,965.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,081,866.56 | -5,376,162.65 | -2,876,891.35 | -5,766,305.10 | -4,420,773.15 | -3,117,330.12 | -925,000.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,761,219.35 | 227,956,627.30 | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
| (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 | - | 227,956,627.30 | - | 362,338,720.59 | - | 157,127,162.09 | - |
| (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 | 315,761,219.35 | 227,956,627.30 | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
| 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 | 295,332,238.12 | 221,775,001.94 | 106,131,845.05 | 356,058,353.50 | 237,868,302.47 | 124,967,402.41 | 39,880,194.57 |
| 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 | 0.16 | 0.12 | 0.06 | 0.18 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.06 | 0.18 | 0.14 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 875,521.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 875,521.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,761,219.35 | 227,956,627.30 | 114,548,291.12 | 363,214,242.10 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
| 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 | 315,761,219.35 | 227,956,627.30 | 114,548,291.12 | 363,214,242.10 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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