| 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 | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 | 4,982,198,167.78 | 3,673,747,350.74 | 2,422,366,308.98 | 1,236,596,013.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 | 4,982,198,167.78 | 3,673,747,350.74 | 2,422,366,308.98 | 1,236,596,013.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,963,655.72 | 1,999,640,334.24 | 1,004,324,485.10 | 4,070,167,292.14 | 2,949,611,615.53 | 1,967,479,550.47 | 1,047,878,719.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,119,472.67 | 1,749,380,728.23 | 879,800,724.18 | 3,585,499,473.26 | 2,637,427,456.74 | 1,770,256,717.68 | 944,165,703.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,324,642.87 | 77,647,127.24 | 39,921,990.72 | 137,948,117.32 | 93,377,102.40 | 62,571,323.03 | 30,947,488.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,707,950.22 | 28,665,969.50 | 11,545,327.72 | 46,897,729.69 | 33,704,003.30 | 23,037,156.95 | 11,449,519.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,248,624.66 | 61,957,528.83 | 28,851,372.97 | 147,502,154.89 | 98,100,823.04 | 60,410,000.44 | 24,569,776.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,586,178.09 | 105,793,713.39 | 55,382,427.30 | 187,987,428.35 | 115,722,340.11 | 75,446,242.66 | 37,682,835.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,023,212.79 | -23,804,732.95 | -11,177,357.79 | -35,667,611.37 | -28,720,110.06 | -24,241,890.29 | -936,605.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912.84 | 15,312.54 | 7,728.06 | 226,814.36 | 186,618.53 | 176,820.42 | - |
| 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 | 19,843,946.28 | 14,217,607.70 | 7,633,983.58 | 22,828,648.12 | 16,932,928.19 | 10,162,735.59 | 4,927,367.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,631.55 | 5,281,521.52 | 1,952,861.83 | 18,399,071.40 | 15,361,752.61 | 13,279,592.39 | 6,515,358.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,075.59 | 254,780.79 | 231,940.06 | -5,726,646.98 | -241,687.91 | 270,012.97 | 9,690.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -30,162,527.45 | -30,162,527.45 | - | -42,307,905.94 | -11,341,523.46 | -9,047,899.15 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,125,156.64 | -3,470,832.08 | -5,537,938.10 | -11,388,837.66 | -11,173,781.74 | -9,515,877.03 | -4,858,563.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,103,532.17 | 10,858,719.55 | 6,757,682.48 | 22,531,664.34 | 8,141,670.27 | 5,558,719.95 | 3,115,390.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,195,745.02 | 583,289,454.09 | 274,176,089.32 | 916,366,868.92 | 741,815,093.17 | 465,594,043.23 | 198,426,538.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,470.78 | 2,171,066.29 | 780,936.20 | 2,488,840.07 | 2,202,421.71 | 1,331,036.25 | 994,005.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,076.07 | 3,337,777.89 | 669,244.49 | 8,031,912.68 | 13,069,915.77 | 6,527,267.82 | 369,569.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,199,139.73 | 582,122,742.49 | 274,287,781.03 | 910,823,796.31 | 730,947,599.11 | 460,397,811.66 | 199,050,974.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,767,993.07 | 106,956,098.89 | 53,498,382.49 | 135,021,781.69 | 116,713,474.61 | 74,892,931.75 | 32,530,883.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 |
| (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 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 |
| (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 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 |
| 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 | 689,013,664.85 | 455,171,459.35 | 210,351,766.99 | 741,512,199.37 | 590,293,658.78 | 366,058,797.59 | 154,515,528.79 |
| 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 | 1.09 | 0.72 | 0.33 | 1.17 | 0.93 | 0.58 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.72 | 0.33 | 1.17 | 0.93 | 0.58 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 |
| 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 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 | 775,802,014.62 | 614,234,124.50 | 385,504,879.91 | 166,520,090.53 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-19 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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