| 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 | 2,763,850,892.26 | 1,762,388,197.28 | 849,534,829.54 | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,850,892.26 | 1,762,388,197.28 | 849,534,829.54 | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,213,334.17 | 1,696,795,246.14 | 834,854,765.10 | 3,003,295,293.63 | 2,221,638,451.72 | 1,589,391,526.82 | 1,003,734,686.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,506,177.21 | 1,377,424,402.67 | 672,360,925.94 | 2,419,583,977.53 | 1,801,013,648.04 | 1,332,636,007.90 | 831,785,747.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,489,161.79 | 149,004,849.95 | 67,562,496.79 | 275,799,127.54 | 204,047,576.16 | 134,345,964.05 | 66,357,290.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,740.85 | 1,999,349.36 | 931,959.98 | 4,053,528.11 | 2,592,980.72 | 1,994,992.20 | 1,146,544.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,313,894.12 | 43,143,779.37 | 23,153,614.31 | 70,484,110.93 | 48,916,119.32 | 31,675,170.22 | 14,770,630.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,617,226.66 | 93,614,048.04 | 45,846,441.87 | 209,472,684.68 | 156,066,910.43 | 103,478,373.56 | 51,205,969.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,372,133.54 | 31,608,816.75 | 24,999,326.21 | 23,901,864.84 | 9,001,217.05 | -14,738,981.11 | 38,468,504.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 41,373,292.52 | - | - | 61,122,775.54 | 49,460,050.46 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 6,264,995.20 | 43,635.04 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,332.41 | 1,932,132.93 | 59,815.28 | 9,413.95 | 456,752.68 | 47,256.52 | -524,268.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,781,275.28 | -1,785,196.20 | -403.91 | -3,741,261.36 | -1,491,315.85 | -1,492,826.42 | 3,050.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,950,702.35 | -4,288,226.04 | -2,686,931.36 | 4,697,862.98 | 4,596,117.86 | 3,140,679.06 | -803,741.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,397,655.68 | 28,431,185.89 | 18,601,879.39 | 10,304,027.07 | 6,432,490.97 | 3,156,575.38 | 1,653,049.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,839,563.75 | 89,926,482.76 | 30,654,423.84 | 94,821,271.63 | 118,753,127.96 | 155,129,151.57 | 70,736,514.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,633.81 | 138,767.62 | 13,243.13 | 9,387.68 | 85,055.37 | 49,300.86 | 35,019.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,337.23 | 6,893,092.88 | 215,295.14 | 916,896.08 | 666,644.60 | 655,167.48 | 829.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,419,860.33 | 83,172,157.50 | 30,452,371.83 | 93,913,763.23 | 118,171,538.73 | 154,523,284.95 | 70,770,705.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,963,580.68 | -1,406,743.84 | -705,856.14 | -1,050,975.33 | -2,108,627.91 | -1,405,063.74 | -701,750.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,383,441.01 | 84,578,901.34 | 31,158,227.97 | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
| (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 | 154,383,441.01 | 84,578,901.34 | 31,158,227.97 | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
| (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 | 151,738,028.00 | 80,003,916.59 | 25,954,695.51 | 95,018,198.12 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,413.01 | 4,574,984.75 | 5,203,532.46 | -53,459.56 | - | - | - |
| 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 | 133,007,956.12 | 64,616,281.39 | 15,446,742.29 | 86,507,016.87 | 114,948,074.58 | 153,745,350.45 | 70,363,743.73 |
| 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 | 0.57 | 0.30 | 0.10 | 0.36 | 0.45 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.30 | 0.10 | 0.36 | 0.45 | 0.59 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,299,553.16 | -4,659,506.68 | -2,797,453.31 | -3,403,182.04 | -4,272,720.77 | -3,262,554.28 | 1,341,779.86 |
| 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 | -4,299,553.16 | -4,659,506.68 | -2,797,453.31 | -3,403,182.04 | -4,272,720.77 | -3,262,554.28 | 1,341,779.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,083,887.85 | 79,919,394.66 | 28,360,774.66 | 91,561,556.52 | 116,007,445.87 | 152,665,794.41 | 72,814,235.05 |
| 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 | 147,438,474.84 | 75,344,409.91 | 23,157,242.20 | 91,615,016.08 | 116,007,445.87 | 152,665,794.41 | 72,814,235.05 |
| 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 | 2,645,413.01 | 4,574,984.75 | 5,203,532.46 | -53,459.56 | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-30 | 2025-04-08 | 2024-10-19 | 2024-08-09 | 2024-04-23 | 2024-03-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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