| 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 | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 | 2,791,631,764.62 | 1,945,665,838.50 | 1,199,645,174.39 | 520,974,513.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,363,050.89 | 1,679,009,231.25 | 653,828,268.85 | 2,791,631,764.62 | 1,945,665,838.50 | 1,199,645,174.39 | 520,974,513.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,085,734.41 | 1,649,417,447.15 | 653,458,003.78 | 2,758,468,710.62 | 1,914,705,905.19 | 1,173,787,324.41 | 515,578,272.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,375,378.75 | 1,515,411,914.72 | 594,009,821.68 | 2,512,316,276.32 | 1,738,102,543.08 | 1,064,486,400.93 | 460,585,316.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,930,026.94 | 61,015,818.17 | 23,606,224.60 | 98,483,907.80 | 68,320,728.51 | 40,544,464.61 | 19,986,140.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,227.70 | 3,840,633.36 | 1,842,906.82 | 9,592,551.76 | 6,237,608.94 | 3,160,042.56 | 1,581,333.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,329.23 | 5,658,386.76 | 2,538,197.09 | 13,009,651.01 | 8,413,761.92 | 5,274,591.99 | 2,555,742.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,282,187.00 | 36,086,716.50 | 17,405,043.10 | 76,706,776.39 | 57,295,977.56 | 38,025,859.75 | 18,453,868.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,013,584.79 | 27,403,977.64 | 14,055,810.49 | 48,359,547.34 | 36,335,285.18 | 22,295,964.57 | 12,415,872.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,353,443.14 | 29,342,556.41 | 14,581,396.54 | 53,020,565.63 | 38,733,351.55 | 25,373,024.05 | 12,188,052.81 |
| 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 | 4,928.74 | 4,928.74 | 4,928.74 | 52,693.29 | 50,229.03 | 45,999.38 | 45,999.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,296,095.56 | -474,580.23 | -353.49 | -741,346.41 | -1,133,876.57 | -493,630.30 | -327,500.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,240,089.27 | 177,831.90 | -653,937.95 | -2,454,894.77 | -159,091.27 | -138,762.76 | -48,271.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,470,294.23 | -8,449,826.47 | 1,558,954.93 | -5,632,488.58 | -5,056,806.69 | -3,854,073.58 | -702,459.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,878,866.68 | 13,751,386.70 | 3,416,162.70 | 19,858,096.42 | 3,485,400.63 | 2,415,709.32 | 843,944.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,154,632.84 | 34,601,524.74 | 4,696,020.00 | 44,245,113.95 | 28,145,788.44 | 23,833,092.04 | 5,207,952.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,459.98 | 58,289.46 | 10,575.57 | 185,535.95 | 1,453,729.34 | 1,116,838.00 | 200,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,721.91 | 84,217.01 | 75,798.40 | 3,568,203.65 | 420,971.95 | 320,971.95 | 220,971.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,813,370.91 | 34,575,597.19 | 4,630,797.17 | 40,862,446.25 | 29,178,545.83 | 24,628,958.09 | 5,186,980.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,755,114.25 | -1,960,882.01 | -2,258,744.11 | 5,341.46 | -4,365,200.48 | -1,785,619.35 | -1,963,047.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 |
| (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 | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 |
| (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 | 41,568,485.16 | 36,536,479.20 | 6,889,541.28 | 40,857,104.79 | 33,543,746.31 | 26,414,577.44 | 7,150,028.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 25,209,905.43 | 25,273,859.19 | 4,040,479.66 | 24,870,329.19 | 30,632,058.19 | 24,065,370.45 | 6,689,923.58 |
| 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 | 0.31 | 0.27 | 0.05 | 0.30 | 0.25 | 0.20 | 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 | 0.31 | 0.27 | 0.05 | 0.30 | 0.25 | 0.20 | 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 | 10,492.85 | 123,080.90 | -99,818.22 | -251,639.44 | -6,161.49 | 150,201.44 | 176,869.41 |
| 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 | 10,492.85 | 123,080.90 | -99,818.22 | -251,639.44 | -6,161.49 | 150,201.44 | 176,869.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,578,978.01 | 36,659,560.10 | 6,789,723.06 | 40,605,465.35 | 33,537,584.82 | 26,564,778.88 | 7,326,897.52 |
| 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 | 41,578,978.01 | 36,659,560.10 | 6,789,723.06 | 40,605,465.35 | 33,537,584.82 | 26,564,778.88 | 7,326,897.52 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 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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