| 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 | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 | 680,842,807.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 | 680,842,807.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,008,670.96 | 1,467,871,933.17 | 723,456,957.95 | 3,007,799,811.41 | 2,179,687,008.25 | 1,416,452,907.63 | 692,295,471.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,932,176.78 | 1,249,290,394.58 | 621,652,723.37 | 2,573,281,301.76 | 1,867,005,543.56 | 1,208,244,468.58 | 578,826,251.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,209,850.46 | 85,540,358.94 | 40,141,735.69 | 178,604,353.98 | 128,851,702.47 | 80,011,808.74 | 38,466,571.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,326,467.72 | 15,728,659.15 | 7,969,822.76 | 28,337,426.80 | 23,475,221.07 | 16,965,057.67 | 8,682,588.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,437,458.99 | 32,728,947.30 | 17,017,051.39 | 58,478,007.62 | 39,848,881.99 | 28,531,163.00 | 15,145,184.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,324,282.65 | 92,925,111.74 | 40,152,540.11 | 176,740,893.48 | 128,316,677.21 | 89,199,727.94 | 46,328,313.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,221,565.64 | -8,341,538.54 | -3,476,915.37 | -7,642,172.23 | -7,811,018.05 | -6,499,318.30 | 4,846,560.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,316,649.10 | 4,584,583.08 | 2,003,131.86 | 13,583,598.08 | 10,943,024.97 | -6,499,318.30 | 4,331,545.24 |
| 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 | 1,562,101.51 | -269,111.88 | -160,088.01 | 146,044.27 | - | - | 24,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,484.67 | 441,234.67 | 679,334.67 | -5,576,191.65 | -5,908,558.29 | -4,697,656.52 | -2,139,046.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,589,308.41 | 28,577,412.71 | 28,510,210.31 | 1,916,246.89 | 4,407,674.78 | 352,725.77 | 254,925.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,706,533.83 | 11,276,877.57 | 7,820,123.89 | -31,938,920.63 | -4,028,838.37 | 2,999,978.10 | -2,476,618.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,040.47 | 2,039,052.09 | 568,118.19 | 7,807,383.44 | 8,877,428.88 | 10,298,821.23 | -10,714,267.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,385,471.05 | 13,026,560.31 | 5,028,841.06 | 26,120,851.08 | 21,376,079.50 | 13,507,725.60 | 8,029,256.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,976,332.49 | 165,375,084.12 | 88,447,304.92 | 139,608,599.15 | 121,485,741.59 | 54,149,412.63 | -18,473,914.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,442.88 | 1,271,929.51 | 709,021.51 | 11,628,586.75 | 10,770,720.36 | 10,144,256.14 | 130,665.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,749.79 | 3,362,137.82 | 2,736,284.86 | 4,386,924.35 | 199,897.33 | 31,692.89 | -588,307.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,763,025.58 | 163,284,875.81 | 86,420,041.57 | 146,850,261.55 | 132,056,564.62 | 64,261,975.88 | -17,754,942.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,830,195.29 | 13,605,348.95 | 9,510,597.12 | 11,773,037.40 | 13,320,524.16 | 16,215,116.95 | 2,768,441.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 |
| (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 | - | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 |
| (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 | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 |
| 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 | 163,101,983.35 | 114,528,483.93 | 45,593,615.27 | 104,545,487.17 | 86,984,717.64 | 28,354,903.13 | -30,049,928.08 |
| 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 | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 | 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 | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 | 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 | 938,869.22 | -3,383,143.82 | -2,461,628.93 | 11,476.14 | 268,613.37 | 248,313.87 | -1,679,884.46 |
| 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 | 938,869.22 | -3,383,143.82 | -2,461,628.93 | 11,476.14 | 268,613.37 | 248,313.87 | -1,679,884.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,871,699.51 | 146,296,383.04 | 74,447,815.52 | 135,088,700.29 | 119,004,653.83 | 48,295,172.80 | -22,203,268.42 |
| 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 | 210,871,699.51 | 146,296,383.04 | 74,447,815.52 | 135,088,700.29 | 119,004,653.83 | 48,295,172.80 | -22,203,268.42 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 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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