| 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 | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 | 687,454,050.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 | 687,454,050.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,726,948.28 | 1,087,577,488.83 | 499,429,746.96 | 2,416,917,106.10 | 1,856,113,621.17 | 1,296,654,707.92 | 617,487,311.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,685,088.92 | 858,627,927.43 | 388,364,734.23 | 1,942,537,005.59 | 1,501,271,227.78 | 1,073,107,245.68 | 501,548,033.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,670,563.92 | 40,625,114.40 | 19,070,823.24 | 89,785,770.55 | 62,455,522.32 | 42,285,766.93 | 19,995,681.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,426.63 | 5,954,375.01 | 2,177,315.52 | 16,612,309.61 | 11,841,580.69 | 9,470,647.10 | 3,562,364.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,744,182.73 | 122,884,482.60 | 59,244,606.18 | 213,336,427.88 | 165,776,303.68 | 101,053,155.70 | 46,286,987.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,649,741.86 | 71,413,072.24 | 34,884,589.96 | 146,999,460.38 | 111,847,977.65 | 74,438,274.26 | 34,320,429.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,944.22 | -11,927,482.85 | -4,312,322.17 | 7,646,132.09 | 2,921,009.05 | -3,700,381.75 | 11,773,814.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,223.69 | 5,625,881.65 | 2,234,742.54 | 11,132,787.82 | 6,694,758.74 | 5,878,559.71 | 1,877,458.33 |
| 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 | -10,765,110.40 | -9,146,857.51 | -11,968,712.58 | -1,671,598.50 | -7,184,937.64 | -2,433,228.06 | -2,204,198.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,417.70 | 1,723,762.17 | 1,331,316.97 | 5,015,875.01 | 5,245,684.24 | 3,416,776.50 | 1,479,742.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,515.51 | -83,473.37 | -124,112.98 | 12,522,612.82 | 176,824.16 | -53,674.18 | -52,526.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,361.75 | 534,000.73 | -231,927.00 | -19,343,140.72 | -1,314,488.66 | -6,680,441.34 | -2,718,832.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,575.85 | -2,101,830.77 | -1,310,523.72 | -7,958,357.33 | -12,096,369.87 | -10,340,225.72 | -2,815,040.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,381,328.34 | 14,112,103.63 | 5,859,438.98 | 36,430,699.31 | 21,401,594.95 | 11,634,678.97 | 3,590,355.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,015,253.34 | 75,661,862.20 | 21,607,148.88 | 269,143,779.45 | 218,237,160.06 | 155,492,718.70 | 67,246,240.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,261.01 | 712,320.81 | 454,801.28 | 753,593.00 | 310,736.54 | 240,837.13 | 101,692.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,717.53 | 3,147,124.82 | 1,675,350.10 | 5,339,986.71 | 5,176,759.39 | 4,398,064.07 | 183,138.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,599,796.82 | 73,227,058.19 | 20,386,600.06 | 264,557,385.74 | 213,371,137.21 | 151,335,491.76 | 67,164,795.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,901.02 | 14,418,989.44 | 2,303,239.25 | 38,412,836.09 | 28,540,320.55 | 19,804,928.99 | 5,781,931.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 |
| (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 | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 |
| (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 | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 |
| 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 | 130,768,081.80 | 60,832,130.46 | 24,246,840.29 | 195,538,434.83 | 172,729,104.74 | 123,533,356.78 | 60,214,336.41 |
| 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 | 0.65 | 0.35 | 0.09 | 1.09 | 0.89 | 0.63 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.35 | 0.09 | 1.09 | 0.89 | 0.63 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,024,226.92 | -324,982.15 | -2,055,650.89 | -3,401,279.96 | -1,698,876.38 | 3,796,098.29 | 841,732.54 |
| 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 | -5,024,226.92 | -324,982.15 | -2,055,650.89 | -3,401,279.96 | -1,698,876.38 | 3,796,098.29 | 841,732.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,257,668.88 | 58,483,086.60 | 16,027,709.92 | 222,743,269.69 | 183,131,940.28 | 135,326,661.06 | 62,224,596.03 |
| 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 | 129,257,668.88 | 58,483,086.60 | 16,027,709.92 | 222,743,269.69 | 183,131,940.28 | 135,326,661.06 | 62,224,596.03 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 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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