| 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 | 2,787,302,989.69 | 1,930,341,840.23 | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 | 761,361,809.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,302,989.69 | 1,930,341,840.23 | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 | 761,361,809.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,523,661.66 | 1,717,746,935.50 | 853,743,517.00 | 2,870,116,628.19 | 2,072,659,400.68 | 1,364,139,622.44 | 690,660,790.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,381,202.80 | 1,516,861,425.43 | 752,543,158.98 | 2,482,335,369.19 | 1,771,591,518.28 | 1,176,421,247.12 | 596,444,890.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,156,455.51 | 79,631,893.46 | 38,096,642.74 | 142,109,502.24 | 92,093,928.75 | 53,146,667.54 | 22,362,949.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,378.27 | 7,804,383.92 | 4,191,883.62 | 21,087,605.18 | 15,127,653.76 | 10,579,918.59 | 4,019,156.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,074.84 | 15,354,928.47 | 11,950,174.11 | 31,437,976.52 | 23,285,792.17 | 15,478,545.40 | 8,087,328.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,299,004.40 | 68,617,561.36 | 28,970,336.89 | 132,683,076.79 | 120,089,005.86 | 80,849,841.40 | 42,997,287.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,052,545.84 | 29,476,742.86 | 17,991,320.66 | 60,463,098.27 | 50,471,501.86 | 27,663,402.39 | 16,749,178.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,819,305.52 | 35,894,351.18 | 17,759,182.71 | 69,800,297.76 | 52,484,188.82 | 35,106,584.21 | 17,578,042.86 |
| 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 | 8,688,899.03 | 3,603,730.71 | 806,335.69 | 6,627,927.40 | -2,362,501.28 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,005,385.96 | 13,298,946.83 | 10,281,401.37 | 25,230,138.00 | 17,477,522.67 | 10,982,866.02 | 4,997,672.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,326.78 | -342,307.53 | -342,307.53 | 1,139,696.72 | 811,604.45 | 825,395.52 | 486,405.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,999,209.27 | -4,432,443.98 | -1,468,554.97 | -39,023,512.45 | -7,599,905.12 | -610,820.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,519,023.73 | -7,550,128.64 | -361,624.76 | -9,632,938.76 | -7,660,450.64 | -4,476,850.11 | -1,318,450.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,188,466.22 | 38,640,135.26 | 15,892,528.23 | 21,806,264.86 | 17,049,922.77 | 11,362,391.05 | 5,840,623.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,292,173.02 | 255,812,837.38 | 113,133,777.10 | 399,544,489.50 | 298,279,756.64 | 189,098,453.38 | 80,707,268.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,279.28 | 1,301,117.74 | 1,138,101.53 | 5,512,110.40 | 3,589,278.77 | 1,727,720.64 | 349,991.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,750.63 | 8,939,597.04 | 28,315.83 | 174,056.66 | 102,655.42 | 59,934.38 | 44,957.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,270,701.67 | 248,174,358.08 | 114,243,562.80 | 404,882,543.24 | 301,766,379.99 | 190,766,239.64 | 81,012,302.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,152,578.51 | 26,669,468.92 | 12,885,283.17 | 40,479,685.99 | 34,510,200.85 | 25,557,939.58 | 10,411,133.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,118,123.16 | 221,504,889.16 | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 | 70,601,169.31 |
| (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 | 326,118,123.16 | 221,504,889.16 | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 | 70,601,169.31 |
| (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 | 341,183,564.48 | 231,051,182.68 | 105,693,403.17 | 389,154,237.39 | 281,556,192.32 | 176,484,224.51 | 76,572,896.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,065,441.32 | -9,546,293.52 | -4,335,123.54 | -24,751,380.14 | -14,300,013.18 | -11,275,924.45 | -5,971,727.27 |
| 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 | 304,877,556.00 | 207,546,596.09 | 89,666,913.95 | 342,834,755.33 | 248,667,574.29 | 155,470,221.00 | 66,699,462.56 |
| 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 | 0.79 | 0.53 | 0.23 | 0.90 | 0.66 | 0.41 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.51 | 0.23 | 0.87 | 0.66 | 0.41 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,006.29 | -1,369,723.08 | -1,702,167.49 | -201,812.38 | -1,069,047.69 | -203,364.98 | -352,370.59 |
| 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 | 762,422.71 | -1,288,909.86 | -1,699,594.62 | -60,584.56 | -1,038,085.34 | -161,720.09 | -378,427.66 |
| 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 | -8,416.42 | -80,813.22 | -2,572.87 | -141,227.82 | -30,962.35 | -41,644.89 | 26,057.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,872,129.45 | 220,135,166.08 | 99,656,112.14 | 364,201,044.87 | 266,187,131.45 | 165,004,935.08 | 70,248,798.72 |
| 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 | 341,945,987.19 | 229,762,272.82 | 103,993,808.55 | 389,093,652.83 | 280,518,106.98 | 176,322,504.42 | 76,194,468.92 |
| 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 | -15,073,857.74 | -9,627,106.74 | -4,337,696.41 | -24,892,607.96 | -14,330,975.53 | -11,317,569.34 | -5,945,670.20 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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