| 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 | 1,654,249,289.31 | 910,091,813.98 | 351,516,519.70 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 | 339,542,804.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,249,289.31 | 910,091,813.98 | 351,516,519.70 | 2,155,788,850.03 | 1,501,599,481.15 | 947,868,720.39 | 339,542,804.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,934,916.15 | 798,108,605.91 | 301,646,387.30 | 1,856,788,250.52 | 1,294,677,554.89 | 812,597,610.24 | 305,629,908.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,814,609.21 | 710,367,781.85 | 263,469,772.26 | 1,671,003,922.42 | 1,155,568,666.13 | 720,154,788.76 | 266,763,561.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,063,599.63 | 41,341,635.67 | 18,629,433.00 | 98,059,967.47 | 68,550,246.84 | 41,139,892.69 | 14,436,836.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,518.85 | 6,351,644.26 | 1,532,887.87 | 13,676,819.97 | 10,987,340.00 | 7,507,051.92 | 2,560,397.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,539,050.55 | 13,012,425.02 | 7,918,744.50 | 40,909,459.13 | 27,867,394.19 | 25,955,316.56 | 8,677,369.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,169,798.24 | 30,170,115.86 | 11,740,623.00 | 53,240,935.44 | 41,539,355.17 | 27,867,136.95 | 13,577,150.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,977,660.33 | -3,134,996.75 | -1,645,073.33 | -20,102,853.91 | -9,835,447.44 | -10,026,576.64 | -385,406.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,421.93 | 958,822.55 | 322,710.83 | 3,739,684.11 | 3,276,006.05 | 2,485,104.28 | 1,547,656.76 |
| 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 | 2,796,488.28 | 1,031,103.27 | 890,719.79 | 220,027.21 | 570,917.20 | 369,783.00 | 224,054.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,512,609.79 | 15,665,582.02 | 12,190,000.00 | 15,711,122.28 | 1,117,464.75 | 1,117,464.75 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,977.57 | 1,246.64 | - | -2,420.72 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,021,422.84 | -22,944.58 | -2,862,245.86 | -62,526,242.62 | -43,143,677.04 | -28,088,732.18 | -209,664.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,370,615.92 | -14,394,586.10 | 14,550,474.93 | -55,895,932.28 | -17,660,776.03 | -6,114,158.34 | 3,616,774.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,545.06 | 4,488,784.85 | 1,992,606.95 | 14,111,973.48 | 11,800,407.22 | 4,169,760.69 | 1,151,917.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,791,955.10 | 118,752,394.17 | 76,631,688.21 | 210,619,126.86 | 159,606,262.36 | 106,725,228.07 | 38,695,978.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 21,923.26 | 12,958.77 | 1.19 | 17,000.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,658.12 | 94,491.96 | 58,981.75 | 883,307.54 | 761,562.29 | 7,710.46 | 1,080.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,592,296.98 | 118,657,902.21 | 76,572,706.46 | 209,757,742.58 | 158,857,658.84 | 106,717,518.80 | 38,711,899.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,007,810.87 | 14,182,906.99 | 10,897,404.99 | 18,610,928.78 | 15,547,484.32 | 11,646,981.13 | 3,464,690.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 |
| (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 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 |
| (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 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 |
| 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 | 186,212,157.35 | 87,396,050.23 | 53,299,877.00 | 171,780,431.18 | 132,643,683.12 | 90,429,758.04 | 34,063,895.88 |
| 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 | 1.30 | 0.65 | 0.41 | 1.22 | 0.92 | 0.62 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.65 | 0.41 | 1.22 | 0.92 | 0.62 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 |
| 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 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.80 | 143,310,174.52 | 95,070,537.67 | 35,247,208.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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