| 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 | 1,867,428,836.17 | 1,223,620,176.59 | 465,106,033.34 | 2,879,382,709.70 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,428,836.17 | 1,223,620,176.59 | 465,106,033.34 | 2,879,382,709.70 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,252,449.36 | 998,264,943.80 | 379,836,251.08 | 2,410,381,331.11 | 1,539,893,436.29 | 995,512,739.68 | 373,277,622.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,437,887.86 | 861,368,203.57 | 308,710,276.78 | 2,110,118,847.64 | 1,346,357,267.23 | 858,455,261.76 | 298,161,649.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,974,619.58 | 6,237,333.56 | 2,877,066.98 | 7,475,869.67 | 3,787,405.25 | 2,448,988.26 | 1,137,263.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,152.95 | 6,103,509.07 | 3,007,069.93 | 12,508,237.77 | 7,424,370.77 | 5,029,083.08 | 2,620,408.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,118,107.35 | 73,836,711.44 | 34,218,620.59 | 145,159,612.56 | 109,814,965.79 | 77,064,711.67 | 41,720,577.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,459,456.43 | 105,326,513.09 | 56,720,248.02 | 241,479,984.90 | 151,046,686.41 | 103,317,153.83 | 52,271,523.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,923,774.81 | -54,607,326.93 | -25,697,031.22 | -106,361,221.43 | -78,537,259.16 | -50,802,458.92 | -22,633,799.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,063.69 | 669,075.68 | 323,089.72 | 1,214,310.14 | 909,270.98 | 597,879.11 | 267,227.96 |
| 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 | - | - | - | 3,071,073.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,204,221.58 | 8,269,249.81 | 368,647.43 | 26,740,254.07 | 8,678,580.07 | 5,132,780.18 | 273,315.79 |
| 资产处置收益(元) | - | - | - | - | -1,679.92 | -1,679.92 | -1,679.92 | -6,287.05 | -6,287.05 | - | -709.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,580,248.72 | -43,089,486.68 | -40,415,067.30 | -47,695,925.52 | -39,543,823.14 | -39,269,669.05 | -38,521,792.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,458,882.09 | -2,037,864.76 | -2,251,339.87 | -2,564,304.70 | -1,789,714.09 | -703,599.12 | -211,721.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,355.53 | 6,044,697.98 | 577,161.69 | 45,567,037.51 | 9,511,534.71 | 8,661,877.97 | 628,360.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,139,153.19 | 194,540,149.22 | 43,547,504.29 | 494,113,226.31 | 302,317,231.88 | 189,792,283.53 | 39,312,093.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,824.68 | 253,918.96 | 90,645.17 | 877,609.47 | 763,704.98 | 647,570.78 | 109,207.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,542.77 | 46,120.80 | 6,294.89 | 959,794.74 | 79,078.57 | 49,017.66 | 47,461.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,438,435.10 | 194,747,947.38 | 43,631,854.57 | 494,031,041.04 | 303,001,858.29 | 190,390,836.65 | 39,373,840.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,177,805.47 | 54,479,312.24 | 14,154,769.87 | -32,194,778.83 | 6,464,030.62 | 4,299,596.35 | 136,542.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,260,629.63 | 140,268,635.14 | 29,477,084.70 | 526,225,819.87 | 296,537,827.67 | 186,091,240.30 | 39,237,298.08 |
| (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 | 222,260,629.63 | 140,268,635.14 | 29,477,084.70 | 526,225,819.87 | 296,537,827.67 | 186,091,240.30 | 39,237,298.08 |
| (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 | 217,935,944.24 | 139,796,276.21 | 31,400,007.39 | 513,298,857.73 | 294,784,053.63 | 183,856,439.48 | 42,741,976.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,685.39 | 472,358.93 | -1,922,922.69 | 12,926,962.14 | 1,753,774.04 | 2,234,800.82 | -3,504,677.97 |
| 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 | 203,344,294.65 | 133,785,303.71 | 31,051,291.00 | 497,075,475.10 | 286,040,006.17 | 178,548,687.91 | 42,504,281.70 |
| 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 | 0.28 | 0.18 | 0.04 | 0.65 | 0.37 | 0.23 | 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 | 0.28 | 0.18 | 0.04 | 0.65 | 0.37 | 0.23 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,699.55 | -8,403,548.22 | -3,883,452.70 | 22,611,926.73 | 7,709,994.99 | 20,176,892.18 | 2,944,223.77 |
| 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 | 436,699.55 | -8,403,548.22 | -3,883,452.70 | 22,611,926.73 | 7,709,994.99 | 20,176,892.18 | 2,944,223.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,697,329.18 | 131,865,086.92 | 25,593,632.00 | 548,837,746.60 | 304,247,822.66 | 206,268,132.48 | 42,181,521.85 |
| 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 | 218,372,643.79 | 131,392,727.99 | 27,516,554.69 | 535,910,784.46 | 302,494,048.62 | 204,033,331.66 | 45,686,199.82 |
| 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 | 4,324,685.39 | 472,358.93 | -1,922,922.69 | 12,926,962.14 | 1,753,774.04 | 2,234,800.82 | -3,504,677.97 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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