| 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 | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 | 2,369,000,730.80 | 1,759,190,124.90 | 1,128,044,440.18 | 539,300,670.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 | 2,369,000,730.80 | 1,759,190,124.90 | 1,128,044,440.18 | 539,300,670.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,472,113.25 | 1,118,270,954.76 | 545,990,385.85 | 2,059,029,372.41 | 1,510,030,802.52 | 972,915,689.14 | 463,874,165.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,353,848.92 | 865,052,195.20 | 424,127,929.47 | 1,583,943,794.52 | 1,162,866,562.89 | 735,823,644.47 | 350,038,859.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,355,340.55 | 24,845,052.31 | 12,051,902.90 | 46,747,983.39 | 34,899,830.41 | 21,877,997.68 | 11,798,161.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,578.76 | 9,485,040.45 | 3,458,489.19 | 18,061,180.49 | 12,568,415.44 | 7,967,094.05 | 3,101,085.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,806,120.14 | 190,481,843.93 | 92,694,973.99 | 346,730,800.17 | 251,057,474.66 | 173,983,768.86 | 86,804,526.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,420,646.36 | 30,923,550.86 | 14,778,589.65 | 66,534,948.62 | 51,575,059.55 | 36,268,524.41 | 13,507,025.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,444,421.48 | -2,516,727.99 | -1,121,499.35 | -2,989,334.78 | -2,936,540.43 | -3,005,340.33 | -1,375,493.57 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 1,933,312.79 | 3,304,359.29 | - | - | 218,566.62 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,318.67 | 812,881.83 | 163,942.75 | -173,180.31 | 29,748.17 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,449.36 | 63,336.78 | 9,536.78 | 86,034,465.32 | 52,137,854.71 | 52,137,854.71 | 25,398,561.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,775,944.43 | -7,270,094.12 | -3,934,606.07 | -10,197,812.14 | -755,691.77 | 412,735.71 | -76,485.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,040.38 | -958,404.94 | 619,597.95 | -3,056,980.96 | -2,188,633.74 | -122,667.46 | 2,001,199.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,571.45 | 11,978,717.14 | 11,228,616.36 | 28,541,125.10 | 28,052,514.93 | 20,572,175.63 | 1,138,126.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,709,092.26 | 159,770,683.36 | 86,180,007.65 | 411,118,975.40 | 326,435,114.68 | 228,128,849.63 | 103,887,907.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,653.54 | 735,357.89 | 288,214.06 | 956,320.21 | 486,261.17 | 318,318.34 | 221,393.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,275.27 | 126,177.17 | 60,748.08 | 2,564,710.44 | 668,128.06 | 48,659.97 | 20,031.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,034,470.53 | 160,379,864.08 | 86,407,473.63 | 409,510,585.17 | 326,253,247.79 | 228,398,508.00 | 104,089,269.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,057,787.89 | 37,073,546.77 | 19,313,465.96 | 98,273,947.14 | 81,346,958.73 | 59,392,267.04 | 25,683,795.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 |
| (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 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 |
| (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 | 173,483,331.50 | 108,496,679.58 | 60,796,433.20 | 301,035,468.50 | 240,989,308.07 | 165,904,447.61 | 76,334,346.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,351.14 | 14,809,637.73 | 6,297,574.47 | 10,201,169.53 | 3,916,980.99 | 3,101,793.35 | 2,071,127.55 |
| 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 | 158,547,068.27 | 99,155,652.71 | 52,369,940.54 | 219,150,730.82 | 181,074,021.09 | 111,243,582.38 | 56,337,068.55 |
| 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 | 0.43 | 0.27 | 0.15 | 0.75 | 0.60 | 0.41 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.27 | 0.15 | 0.75 | 0.60 | 0.41 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 |
| 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 | 173,483,331.50 | 108,496,679.58 | 60,796,433.20 | 301,035,468.50 | 240,989,308.07 | 165,904,447.61 | 76,334,346.09 |
| 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 | 22,493,351.14 | 14,809,637.73 | 6,297,574.47 | 10,201,169.53 | 3,916,980.99 | 3,101,793.35 | 2,071,127.55 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |