| 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 | 2,524,448,719.99 | 1,633,611,578.36 | 892,694,698.01 | 4,003,582,172.74 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,448,719.99 | 1,633,611,578.36 | 892,694,698.01 | 4,003,582,172.74 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,742,718.48 | 1,571,627,651.17 | 868,276,299.80 | 3,853,374,446.13 | 2,862,333,058.50 | 1,932,921,071.35 | 996,613,560.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,868,618.12 | 1,404,304,427.78 | 764,143,331.36 | 3,352,288,695.46 | 2,506,979,122.83 | 1,709,735,210.95 | 850,877,517.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,025,467.27 | 90,926,752.01 | 52,660,614.22 | 169,486,510.94 | 120,584,594.22 | 83,627,799.38 | 43,738,814.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,409,042.40 | 12,969,514.27 | 6,461,720.41 | 31,683,360.75 | 23,912,763.25 | 16,036,250.86 | 8,613,381.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,514,981.85 | 60,409,598.09 | 34,243,407.85 | 260,870,816.89 | 209,459,011.47 | 142,738,560.74 | 65,918,350.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,482,843.04 | 60,669,907.67 | 26,683,889.20 | 110,514,462.41 | 80,187,017.52 | 52,837,684.59 | 27,827,557.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,558,234.20 | -57,652,548.65 | -15,916,663.24 | -71,469,400.32 | -78,789,450.79 | -72,054,435.17 | -362,061.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,948.01 | 232,504.66 | 157,604.04 | 916,274.19 | 590,406.28 | 373,095.44 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -5,273,178.87 | -5,273,178.87 | -5,603,570.05 | -56,082,939.69 | -81,014,251.74 | -49,555,023.06 | 6,778,491.11 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -134,011.57 | 2,693.98 | 1,444.77 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 696,320.76 | 695,158.68 | 656,188.31 | 45,304.47 | 35,137.45 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,044,689.62 | -19,773,131.51 | -6,210,004.64 | -13,627,394.48 | -606,077.34 | -606,077.34 | -4,757,759.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,909.62 | 2,923,980.07 | 3,911,989.11 | 1,495,838.15 | -651,953.85 | -1,572,896.09 | -1,914,512.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,061.15 | 10,698,408.46 | 5,375,209.54 | 24,486,437.13 | 18,064,148.90 | 11,095,769.39 | 5,334,659.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,037,424.55 | 51,255,164.02 | 22,548,210.48 | 106,390,960.62 | 36,711,305.09 | 50,193,453.68 | 15,291,176.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,748.82 | 1,677,523.05 | 1,295,518.21 | 10,460,256.50 | 4,740,958.96 | 4,596,692.62 | 719,878.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,112.60 | 376,218.24 | 4,097,799.56 | 7,440,060.65 | 4,267,873.22 | 4,238,370.55 | 239,420.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,621,060.77 | 52,556,468.83 | 19,745,929.13 | 109,411,156.47 | 37,184,390.83 | 50,551,775.75 | 15,771,633.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,549,050.67 | 21,466,732.26 | 9,479,961.15 | 28,278,418.65 | 23,031,288.22 | 14,829,114.78 | 4,375,094.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,072,010.10 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 |
| (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 | 53,072,010.10 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 |
| (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 | 53,072,010.10 | 31,089,736.57 | 10,265,967.98 | 81,132,737.82 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 |
| 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 | 35,862,495.53 | 20,264,567.50 | 8,576,394.76 | 102,560,514.31 | 63,680,852.68 | 66,330,523.44 | 1,435,612.52 |
| 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 | 0.07 | 0.04 | 0.01 | 0.11 | 0.02 | 0.05 | 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 | 0.07 | 0.04 | 0.01 | 0.11 | 0.02 | 0.05 | 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 | -447,837.32 | -20,755.54 | -27,557.67 | -79,519.46 | 1,050,442.53 | 368,705.26 | -108,543.28 |
| 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 | -447,837.32 | -20,755.54 | -27,557.67 | -79,519.46 | 1,050,442.53 | 368,705.26 | -108,543.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,624,172.78 | 31,068,981.03 | 10,238,410.31 | 81,053,218.36 | 15,203,545.14 | 36,091,366.23 | 11,287,996.31 |
| 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 | 52,624,172.78 | 31,068,981.03 | 10,238,410.31 | 81,053,218.36 | 15,203,545.14 | 36,091,366.23 | 11,287,996.31 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |