| 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 | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,291,046.37 | 2,815,483,872.96 | 1,538,453,696.06 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,807,042.54 | 2,591,047,752.25 | 1,463,838,095.95 | 4,811,501,045.81 | 3,633,160,636.85 | 2,098,374,185.46 | 1,089,472,829.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,205,594.13 | 2,466,100,482.54 | 1,395,053,848.74 | 4,596,497,854.06 | 3,404,446,233.44 | 1,931,199,453.30 | 1,016,835,152.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,844,143.39 | 24,704,515.23 | 7,128,323.03 | 30,327,352.25 | 88,450,157.83 | 82,181,491.71 | 18,067,159.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,625,574.99 | 22,096,226.88 | 9,585,059.53 | 33,540,683.02 | 22,410,995.27 | 13,509,631.72 | 5,495,813.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,334.96 | 11,199,038.96 | 7,093,454.38 | 21,445,313.69 | 14,013,824.33 | 7,457,562.95 | 5,629,791.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,245,705.21 | 62,168,284.32 | 33,165,716.55 | 132,275,713.27 | 94,225,325.95 | 54,879,830.77 | 28,032,558.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,689.86 | 4,779,204.32 | 11,811,693.72 | -2,585,870.48 | 9,614,100.03 | 9,146,215.01 | 15,412,352.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,205,930.01 | 31,187,052.31 | 29,452,903.45 | 15,970,609.03 | 48,979,742.06 | 32,731,414.66 | 29,029,108.92 |
| 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 | 1,653,630.24 | 1,190,165.21 | 234,821.78 | 1,159,313.90 | 1,194,778.42 | 604,226.06 | 84,439.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,095.05 | - | - | 692,244.99 | 11,237.96 | 11,237.96 | 87,641.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,120.05 | 259,259.52 | 252,587.50 | 83,597.84 | -46,767.86 | -21,502.35 | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,018,998.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,093.12 | -601,476.83 | -194,795.53 | -11,857,640.23 | -1,088,386.80 | -1,922,435.40 | -145,999.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,510.96 | 3,689,090.97 | 2,241,307.45 | 10,750,984.43 | 3,421,014.55 | 2,763,071.94 | 1,053,725.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,588,267.01 | 228,973,159.58 | 77,149,521.31 | 182,461,733.56 | 93,592,861.78 | 47,733,520.56 | 17,780,808.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,661.89 | 2,066,187.88 | 968,807.85 | 5,496,268.99 | 2,651,580.93 | 1,706,571.58 | 535,008.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,004.80 | 477,550.37 | 334,458.41 | 3,520,591.43 | 2,408,310.00 | 2,247,997.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,499,924.10 | 230,561,797.09 | 77,783,870.75 | 184,437,411.12 | 93,836,132.71 | 47,192,094.79 | 18,315,817.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,501,573.06 | 47,149,240.67 | 12,136,545.35 | 27,290,312.16 | 15,759,114.65 | 10,440,297.65 | 5,619,943.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 |
| (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 | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | - |
| (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 | 237,126,968.10 | 146,477,616.87 | 50,541,439.47 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,871,382.94 | 36,934,939.55 | 15,105,885.93 | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 | 11,131,795.51 |
| 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 | 230,324,217.95 | 143,471,230.50 | 48,540,508.42 | 96,793,000.10 | 38,638,101.76 | 12,140,065.57 | 1,051,571.96 |
| 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 | 0.45 | 0.28 | 0.10 | 0.19 | 0.07 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.10 | 0.19 | 0.07 | 0.02 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,998,351.04 | 183,412,556.42 | 65,647,325.40 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 |
| 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 | 237,126,968.10 | 146,477,616.87 | 50,541,439.47 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 |
| 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 | 65,871,382.94 | 36,934,939.55 | 15,105,885.93 | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 | 11,131,795.51 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 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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