| 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 | 4,559,453,677.17 | 3,063,181,138.78 | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 | 1,292,334,364.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,453,677.17 | 3,063,181,138.78 | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 | 1,292,334,364.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,375,090.85 | 2,980,713,865.98 | 1,429,413,618.14 | 5,724,009,129.94 | 4,242,260,566.42 | 2,801,075,857.68 | 1,255,618,211.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,833,243.35 | 2,681,529,578.71 | 1,277,195,354.87 | 5,073,379,678.19 | 3,778,496,572.51 | 2,511,566,130.74 | 1,108,585,410.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,714,417.27 | 127,020,533.81 | 68,229,083.48 | 273,843,936.86 | 185,799,146.35 | 114,009,524.56 | 54,007,703.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,664,675.50 | 14,440,104.29 | 7,463,094.68 | 39,369,991.69 | 28,917,543.98 | 20,104,306.77 | 10,756,397.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,710,958.19 | 65,196,599.03 | 27,001,427.04 | 139,019,962.34 | 97,706,982.29 | 56,774,426.48 | 28,582,533.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,764,338.20 | 91,429,082.74 | 47,137,568.51 | 192,510,803.75 | 133,878,897.37 | 92,677,269.24 | 47,587,941.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,458.34 | 1,097,967.40 | 2,387,089.55 | 5,884,757.11 | 17,461,423.92 | 5,944,199.89 | 6,098,226.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,228,013.40 | 15,833,967.41 | 8,092,309.87 | 28,550,827.72 | 21,711,724.36 | 14,484,248.70 | 6,487,670.23 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,877,663.94 | -2,489,989.71 | -856,058.33 | -5,999,096.99 | -4,828,275.32 | -3,509,073.15 | -1,855,924.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,300,497.33 | 126,976.17 | - | -17,580.24 | 1,734,181.07 | 43,569.33 | 43,569.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,139,934.43 | -7,891,568.47 | 369,933.70 | -29,332,046.56 | -17,636,458.31 | -15,806,261.60 | -3,385,346.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,923,423.25 | 52,704,927.31 | 24,696,698.36 | 60,820,870.82 | 30,058,560.11 | 17,848,298.25 | 9,749,322.44 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,683,913.87 | 124,917,618.10 | 52,924,886.11 | 205,546,244.58 | 149,449,257.14 | 93,171,349.42 | 41,267,773.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,294.12 | 209,833.16 | 124,962.77 | 3,467,760.43 | 1,192,380.35 | 898,383.84 | 551,574.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,887.02 | 7,780,378.06 | 264,409.10 | 5,269,796.03 | 1,791,665.57 | 952,679.93 | 491,681.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,388,320.97 | 117,347,073.20 | 52,785,439.78 | 203,744,208.98 | 148,849,971.92 | 93,117,053.33 | 41,327,666.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,225,876.46 | 18,871,643.12 | 4,491,244.38 | 15,645,401.95 | 11,285,387.67 | 6,345,522.10 | 1,596,777.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,162,444.51 | 98,475,430.08 | 48,294,195.40 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 | 39,730,889.29 |
| (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 | 103,162,444.51 | 98,475,430.08 | 48,294,195.40 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 | 39,730,889.29 |
| (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 | 103,388,732.21 | 99,731,615.89 | 48,058,026.87 | 188,435,902.87 | 134,921,515.68 | 85,197,822.63 | 38,398,792.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,287.70 | -1,256,185.81 | 236,168.53 | -337,095.84 | 2,643,068.57 | 1,573,708.60 | 1,332,097.18 |
| 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 | 69,653,951.02 | 75,711,900.32 | 36,738,313.91 | 146,508,557.05 | 109,046,493.90 | 70,585,918.85 | 30,309,580.98 |
| 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 | 0.16 | 0.08 | 0.31 | 0.22 | 0.14 | 0.06 |
| 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 | 0.16 | 0.08 | 0.31 | 0.22 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,161.23 | -204,400.85 | -47,444.07 | -485,226.54 | 971,538.57 | 1,017,538.57 | 95,989.00 |
| 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 | 401,161.23 | -204,400.85 | -47,444.07 | -485,226.54 | 971,538.57 | 1,017,538.57 | 95,989.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,563,605.74 | 98,271,029.23 | 48,246,751.33 | 187,613,580.49 | 138,536,122.82 | 87,789,069.80 | 39,826,878.29 |
| 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 | 103,789,893.44 | 99,527,215.04 | 48,010,582.80 | 187,950,676.33 | 135,893,054.25 | 86,215,361.20 | 38,494,781.11 |
| 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 | -226,287.70 | -1,256,185.81 | 236,168.53 | -337,095.84 | 2,643,068.57 | 1,573,708.60 | 1,332,097.18 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-04 | 2023-10-26 | 2023-08-26 | 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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