| 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 | 1,771,958,738.10 | 1,207,606,313.43 | 619,603,873.18 | 2,614,824,170.15 | 1,908,200,655.94 | 1,218,942,894.93 | 586,008,702.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,958,738.10 | 1,207,606,313.43 | 619,603,873.18 | 2,614,824,170.15 | 1,908,200,655.94 | 1,218,942,894.93 | 586,008,702.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,688,911.52 | 1,123,489,900.27 | 566,258,992.12 | 2,474,211,325.65 | 1,809,495,218.28 | 1,137,037,400.99 | 549,397,021.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,560,077.47 | 1,001,404,616.56 | 503,314,643.87 | 2,154,230,025.76 | 1,574,022,300.38 | 993,187,660.00 | 461,271,644.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,049,273.55 | 43,667,902.81 | 19,130,050.23 | 99,131,283.24 | 69,233,101.60 | 43,060,931.11 | 21,456,168.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,033,346.10 | 12,216,722.39 | 5,740,591.60 | 27,255,645.28 | 20,278,855.84 | 12,695,843.15 | 6,183,358.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,148,873.37 | 9,525,721.60 | 8,266,947.23 | 36,252,835.56 | 26,983,104.90 | 17,677,841.48 | 7,864,991.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,832,554.91 | 43,038,905.26 | 19,647,719.43 | 89,666,095.66 | 65,647,918.57 | 39,072,679.91 | 18,583,319.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,064,786.12 | 13,636,031.65 | 10,159,039.76 | 67,675,440.15 | 53,329,936.99 | 31,342,445.34 | 34,037,539.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,085,321.29 | 18,724,890.74 | 16,054,559.03 | 72,315,798.34 | 52,373,450.88 | 28,511,302.14 | 18,621,978.00 |
| 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 | 895,557.26 | 15,557.26 | - | 1,157,770.38 | - | 1,067,411.08 | 1,614,891.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,369.39 | 244,491.03 | 2,934.32 | -3,531,600.93 | 340,772.19 | 924,797.91 | 1,811,364.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -975,554.74 | -916,641.94 | 25,081.31 | -696,604.25 | -560,404.77 | -343,404.62 | 446,399.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,306,197.37 | -23,626,992.98 | -15,990,282.70 | -29,679,115.52 | -28,562,216.59 | -27,693,345.88 | -20,491,906.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,297.00 | 3,020,130.65 | 3,348,665.86 | -161,037.03 | -1,206,138.45 | 2,617,943.89 | 1,548,619.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,420,490.93 | 14,338,896.21 | 8,006,779.60 | 29,292,725.59 | 19,819,688.24 | 12,612,142.48 | 6,528,400.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,503,789.05 | 77,191,853.39 | 48,738,059.45 | 136,994,982.74 | 88,537,138.28 | 71,091,038.80 | 28,069,450.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,560.65 | 344,353.60 | 96,663.43 | 325,503.95 | 39,783.57 | 37,459.57 | 31,817.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,840.25 | 974,267.74 | 736,378.48 | 1,068,278.14 | 620,772.67 | 920,290.42 | 842,811.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,137,509.45 | 76,561,939.25 | 48,098,344.40 | 136,252,208.55 | 87,956,149.18 | 70,208,207.95 | 27,258,456.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,175.01 | 6,460,718.08 | 5,095,263.33 | 13,546,081.90 | 3,267,346.68 | 4,270,434.75 | 939,874.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,780,334.44 | 70,101,221.17 | 43,003,081.07 | 122,706,126.65 | 84,688,802.50 | 65,937,773.20 | 26,318,582.91 |
| (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 | 93,780,334.44 | 70,101,221.17 | 43,003,081.07 | 122,706,126.65 | 84,688,802.50 | 65,937,773.20 | 26,318,582.91 |
| (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 | 94,571,052.51 | 70,366,496.91 | 43,267,321.89 | 123,204,613.08 | 85,007,157.04 | 66,131,289.97 | 26,412,585.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,718.07 | -265,275.74 | -264,240.82 | -498,486.43 | -318,354.54 | -193,516.77 | -94,002.21 |
| 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 | 77,853,676.58 | 59,760,335.21 | 37,071,814.35 | 102,585,544.64 | 67,654,257.89 | 54,574,968.52 | 18,066,663.71 |
| 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 | 0.49 | 0.52 | 0.32 | 0.92 | 0.64 | 0.50 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.52 | 0.32 | 0.92 | 0.64 | 0.50 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551.09 | -5,018.54 | -4,785.21 | 5,719.22 | -992.34 | 1,737.39 | 1,278.18 |
| 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 | -551.09 | -5,018.54 | -4,785.21 | 5,719.22 | -992.34 | 1,737.39 | 1,278.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,779,783.35 | 70,096,202.63 | 42,998,295.86 | 122,711,845.87 | 84,687,810.16 | 65,939,510.59 | 26,319,861.09 |
| 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 | 94,570,501.42 | 70,361,478.37 | 43,262,536.68 | 123,210,332.30 | 85,006,164.70 | 66,133,027.36 | 26,413,863.30 |
| 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 | -790,718.07 | -265,275.74 | -264,240.82 | -498,486.43 | -318,354.54 | -193,516.77 | -94,002.21 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-07 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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