| 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 | 3,594,396,768.27 | 1,922,716,236.64 | 949,770,638.24 | 4,049,033,690.89 | 3,075,260,865.70 | 2,065,979,393.34 | 1,022,743,665.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,396,768.27 | 1,922,716,236.64 | 949,770,638.24 | 4,049,033,690.89 | 3,075,260,865.70 | 2,065,979,393.34 | 1,022,743,665.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,229,543.54 | 1,858,212,084.02 | 922,506,097.87 | 4,049,744,752.99 | 3,111,888,255.63 | 2,074,298,681.63 | 1,011,569,447.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,481,489.30 | 1,258,093,240.46 | 635,505,065.56 | 2,865,230,709.88 | 2,134,629,976.19 | 1,384,152,076.52 | 688,416,420.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,379,572.93 | 19,839,195.21 | 10,287,151.09 | 45,544,415.54 | 35,006,260.23 | 23,592,036.51 | 11,031,153.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,264,144.92 | 11,722,829.93 | 5,422,908.84 | 26,675,251.04 | 19,656,823.00 | 12,437,905.66 | 5,964,402.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,136,890.54 | 436,506,135.10 | 212,718,386.52 | 938,752,037.66 | 733,082,574.24 | 529,864,009.01 | 248,021,469.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,346,660.23 | 106,857,136.44 | 51,126,938.13 | 148,149,901.89 | 173,215,947.49 | 117,973,564.46 | 58,507,889.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,620,785.62 | 25,193,546.88 | 7,445,647.73 | 25,392,436.98 | 16,296,674.48 | 6,279,089.47 | -371,887.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,106,331.51 | 25,352,402.72 | 9,143,676.41 | 41,545,609.14 | 31,364,859.78 | 20,252,475.86 | 9,121,381.45 |
| 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 | 1,989,958.42 | 403,531.54 | 5,561,323.43 | -26,692,446.75 | -3,813,430.51 | -3,813,430.51 | -4,715,930.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,629,361.84 | 24,026,536.19 | 6,066,418.03 | 52,495,616.98 | 32,777,663.17 | 23,875,033.90 | 14,509,976.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511.95 | 11,511.95 | -541,227.56 | 441,928.46 | 190,518.63 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,625.81 | -370,970.15 | - | -6,823,900.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,169,601.85 | -751,690.72 | -37,904.92 | 2,348,762.38 | 7,689.06 | 786,027.50 | 795,392.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,326.89 | 13,615,838.72 | 7,163,321.34 | 63,050,431.20 | 29,940,589.43 | 25,072,970.28 | 18,259,705.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,192,156.17 | 101,438,910.15 | 45,476,470.69 | 84,109,330.17 | 22,475,639.85 | 37,601,312.88 | 40,023,361.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,143,713.54 | 1,894,532.66 | 83,722.59 | 3,225,497.23 | 5,082,266.54 | 3,196,968.83 | 2,773,152.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,637,259.30 | 4,962,271.95 | 100,613.49 | 3,552,702.03 | 3,261,943.03 | 3,068,629.92 | 109,106.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,698,610.41 | 98,371,170.86 | 45,459,579.79 | 83,782,125.37 | 24,295,963.36 | 37,729,651.79 | 42,687,407.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,656,103.48 | 21,592,879.62 | 4,162,075.37 | 4,018,952.09 | -25,906,986.67 | -7,161,044.52 | 8,378,023.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 |
| (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 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 |
| (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 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 16,323,639.10 | 16,323,639.10 | 16,323,639.10 | 10,107,070.86 |
| 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 | 62,213,167.05 | 56,884,593.60 | 30,889,942.81 | 7,171,235.98 | -1,911,498.64 | 2,757,229.63 | 5,868,764.32 |
| 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 | 0.17 | 0.15 | 0.08 | 0.13 | 0.07 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.15 | 0.08 | 0.13 | 0.07 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 |
| 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 | 85,042,506.93 | 76,778,291.24 | 41,297,504.42 | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 16,323,639.10 | 16,323,639.10 | 16,323,639.10 | 10,107,070.86 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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