| 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 | 6,160,425,148.30 | 4,000,572,021.07 | 1,981,683,408.35 | 7,760,461,130.39 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,425,148.30 | 4,000,572,021.07 | 1,981,683,408.35 | 7,760,461,130.39 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,690,791.89 | 3,863,017,427.38 | 1,904,370,176.52 | 7,420,513,481.44 | 5,529,941,689.33 | 3,608,601,165.58 | 1,688,502,489.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,025,281.41 | 3,683,678,780.01 | 1,815,712,476.41 | 7,060,710,942.70 | 5,265,720,193.89 | 3,441,436,855.64 | 1,604,264,573.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,045,052.20 | 6,464,547.65 | 1,933,204.68 | 6,474,378.24 | 4,852,787.50 | 3,303,590.91 | 1,910,357.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,544,659.57 | 19,635,121.49 | 11,722,304.87 | 31,580,742.99 | 24,714,188.88 | 13,682,568.36 | 6,233,760.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,892,254.55 | 49,403,420.40 | 20,645,207.50 | 87,136,529.30 | 69,487,704.30 | 42,878,872.78 | 17,748,997.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,109,363.93 | 99,756,008.16 | 48,349,547.53 | 217,160,407.63 | 153,482,423.11 | 100,782,342.10 | 48,952,969.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,180.23 | 4,079,549.67 | 6,007,435.53 | 17,450,480.58 | 11,684,391.65 | 6,516,935.79 | 9,391,830.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,590,239.65 | 17,197,739.76 | 7,777,625.26 | 33,199,787.19 | 26,516,410.65 | 17,459,063.04 | 7,985,306.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,640,449.20 | -14,582,717.21 | -7,130,044.76 | -38,977,269.76 | -34,706,124.20 | -13,432,230.43 | -5,880,977.49 |
| 资产处置收益(元) | - | - | - | 会员可见 | 902,702.16 | 77,937.65 | 77,937.65 | 75,517.65 | 75,517.65 | -13,862.88 | -624.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,456.62 | 4,722,605.72 | 4,637,700.88 | -5,335,314.09 | 5,724,256.96 | 2,462,705.45 | 8,421,321.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,119.17 | 38,894.53 | 213,542.89 | 171,412.57 | 655,939.84 | 90,255.28 | 455,472.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,602.91 | 6,889,484.96 | 3,631,225.03 | 18,693,551.41 | 11,007,443.78 | 10,019,649.82 | 2,485,571.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,648,788.07 | 134,700,799.34 | 78,743,593.52 | 314,575,546.73 | 269,152,883.02 | 179,091,053.19 | 76,169,935.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,642.28 | 1,583,090.05 | 1,192,293.23 | 5,256,252.95 | 4,014,159.44 | 100,786.73 | 1,580,157.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,996.07 | 597,452.01 | 468,503.67 | 1,204,699.79 | 567,636.34 | 460,216.11 | 236,982.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,636,434.28 | 135,686,437.38 | 79,467,383.08 | 318,627,099.89 | 272,599,406.12 | 178,731,623.81 | 77,513,110.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,855,389.28 | 32,835,530.42 | 17,936,052.38 | 75,832,989.78 | 54,188,293.29 | 42,629,557.16 | 13,031,734.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,781,045.00 | 102,850,906.96 | 61,531,330.70 | 242,794,110.11 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 |
| (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 | 170,781,045.00 | 102,850,906.96 | 61,531,330.70 | 242,794,110.11 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 |
| (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 | 156,947,171.50 | 93,390,571.24 | 55,863,936.38 | 218,568,954.97 | 202,138,220.79 | 127,321,017.95 | 61,333,401.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,833,873.50 | 9,460,335.72 | 5,667,394.32 | 24,225,155.14 | 16,272,892.04 | 8,781,048.70 | 3,147,974.07 |
| 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 | 150,572,967.70 | 87,705,069.92 | 52,221,335.57 | 216,148,558.55 | 203,865,933.90 | 119,542,227.36 | 58,334,383.77 |
| 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 | 0.14 | 0.08 | 0.05 | 0.19 | 0.18 | 0.11 | 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 | 0.14 | 0.08 | 0.05 | 0.19 | 0.18 | 0.11 | 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 | 12,930,960.68 | -49,952,082.18 | -31,376,557.15 | -17,104,946.16 | -4,510,379.80 | 46,701,394.55 | -16,848,598.71 |
| 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 | 15,531,776.47 | -42,907,910.84 | -28,126,914.15 | -15,368,600.28 | 3,334,635.18 | 40,053,743.89 | -15,673,935.25 |
| 归属于少数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 | -2,600,815.79 | -7,044,171.34 | -3,249,643.00 | -1,736,345.88 | -7,845,014.98 | 6,647,650.66 | -1,174,663.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,712,005.68 | 52,898,824.78 | 30,154,773.55 | 225,689,163.95 | 213,900,733.03 | 182,803,461.20 | 47,632,777.02 |
| 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 | 172,478,947.97 | 50,482,660.40 | 27,737,022.23 | 203,200,354.69 | 205,472,855.97 | 167,374,761.84 | 45,659,466.41 |
| 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 | 11,233,057.71 | 2,416,164.38 | 2,417,751.32 | 22,488,809.26 | 8,427,877.06 | 15,428,699.36 | 1,973,310.61 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 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 | - | - | - |
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