| 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 | 1,913,405,778.86 | 1,308,824,777.03 | 642,658,607.43 | 2,032,519,151.50 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,405,778.86 | 1,308,824,777.03 | 642,658,607.43 | 2,032,519,151.50 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,142,609.76 | 949,670,627.36 | 473,203,937.19 | 1,594,495,717.44 | 1,107,381,197.66 | 740,913,612.79 | 345,682,923.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,231,528.52 | 754,677,548.19 | 366,791,749.18 | 1,233,182,958.21 | 857,593,955.38 | 568,247,670.00 | 254,577,190.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,658,991.21 | 89,654,415.83 | 49,173,628.48 | 183,166,309.34 | 124,331,522.93 | 87,364,622.88 | 46,357,872.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,949,566.36 | 9,720,401.68 | 4,743,803.54 | 19,884,543.58 | 13,967,199.24 | 9,446,876.04 | 4,380,722.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,342,140.12 | 40,293,574.11 | 22,772,196.14 | 78,815,774.19 | 52,837,774.29 | 34,483,735.22 | 17,401,223.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,049,814.03 | 53,593,100.11 | 29,259,477.33 | 102,024,523.87 | 59,956,351.77 | 41,092,335.45 | 24,400,456.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,569.52 | 1,731,587.44 | 463,082.52 | -22,578,391.75 | -1,305,605.95 | 278,373.20 | -1,434,541.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,398.90 | 13,599,393.42 | 6,044,372.21 | 13,260,925.51 | 5,018,770.27 | 4,584,086.07 | 582,372.61 |
| 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 | 2,859,313.42 | 2,859,313.42 | 2,466,430.66 | 480,190.04 | 698,458.24 | 698,458.24 | 1,512,199.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,044.25 | -129,488.56 | -492,123.91 | -3,144,776.72 | -2,261,139.79 | -529,156.65 | -364,455.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,045.84 | 11,045.84 | 8,194.34 | -1,277.90 | -1,277.90 | -1,277.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 158,575.78 | 4,578.30 | - | -9,219,740.40 | -105,661.87 | -105,661.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,650,636.36 | -13,274,860.88 | -3,572,749.10 | -4,696,520.32 | -2,005,026.58 | -1,082,632.73 | -127,549.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,065,986.15 | 42,577,329.59 | 20,384,365.75 | 60,368,384.26 | 40,509,516.72 | 26,485,282.46 | 8,165,123.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,899,498.18 | 391,202,067.38 | 188,248,787.98 | 481,809,693.02 | 340,214,687.78 | 219,305,152.71 | 89,963,709.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,973.77 | 1,967,569.19 | 1,856,779.88 | 9,519,926.02 | 8,830,562.33 | 498,207.94 | 108,113.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,949.13 | 134,097.20 | 105,157.66 | 664,616.25 | 365,041.30 | 355,991.62 | 169,417.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,947,522.82 | 393,035,539.37 | 190,000,410.20 | 490,665,002.79 | 348,680,208.81 | 219,447,369.03 | 89,902,406.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,805,757.82 | 47,445,132.72 | 26,548,683.21 | 52,882,457.90 | 39,898,907.33 | 27,910,674.06 | 12,761,235.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,141,765.00 | 345,590,406.65 | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 |
| (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 | 520,141,765.00 | 345,590,406.65 | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 |
| (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 | 492,148,163.45 | 321,455,537.80 | 148,375,682.22 | 405,496,187.74 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,993,601.55 | 24,134,868.85 | 15,076,044.77 | 32,286,357.15 | 17,450,096.41 | 9,752,730.58 | 4,297,472.24 |
| 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 | 490,921,259.24 | 321,583,727.90 | 143,423,007.75 | 396,698,030.36 | 281,623,622.56 | 177,685,633.69 | 71,185,952.86 |
| 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 | 0.44 | 0.29 | 0.13 | 0.37 | 0.26 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.29 | 0.13 | 0.37 | 0.26 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,141,765.00 | 345,590,406.65 | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 |
| 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 | 492,148,163.45 | 321,455,537.80 | 148,375,682.22 | 405,496,187.74 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 |
| 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 | 27,993,601.55 | 24,134,868.85 | 15,076,044.77 | 32,286,357.15 | 17,450,096.41 | 9,752,730.58 | 4,297,472.24 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-22 | 2025-03-21 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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