| 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 | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 | 2,751,659,082.03 | 2,144,370,731.35 | 1,298,598,930.41 | 601,738,494.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 | 2,751,659,082.03 | 2,144,370,731.35 | 1,298,598,930.41 | 601,738,494.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,338,789.59 | 1,315,345,083.35 | 567,968,577.24 | 2,469,970,310.05 | 1,955,880,911.40 | 1,192,293,840.68 | 557,122,762.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,626,163.89 | 1,163,812,972.18 | 497,040,021.72 | 2,196,979,470.35 | 1,740,423,568.25 | 1,061,996,393.16 | 482,028,608.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,682.67 | 11,709,333.37 | 5,554,696.47 | 25,217,569.39 | 16,856,356.07 | 10,934,506.95 | 4,483,398.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,446,505.49 | 36,220,311.83 | 15,403,540.92 | 62,672,156.97 | 51,147,572.81 | 30,333,529.62 | 12,082,719.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,582,938.39 | 48,662,987.67 | 25,679,626.00 | 81,189,626.14 | 71,410,348.23 | 48,426,210.74 | 23,886,933.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,300,630.64 | 61,067,184.59 | 27,150,620.11 | 104,181,825.35 | 81,766,302.54 | 53,620,813.93 | 25,749,290.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,868.51 | -6,127,706.29 | -2,859,927.98 | -270,338.15 | -5,723,236.50 | -13,017,613.72 | 8,891,812.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,798,889.13 | 6,275,704.36 | 4,105,396.66 | 10,333,944.30 | 6,359,614.06 | 4,202,533.67 | 5,682,750.00 |
| 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 | 86,128.42 | 183,599.89 | -412,905.57 | 49,858.19 | -3,373,282.62 | -5,245,461.98 | 644,637.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,485.20 | 2,993,551.49 | 522,753.88 | 1,339,566.71 | 2,441,058.68 | 64,778.68 | 135,188.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,056.30 | -9,003.49 | - | 124,983.37 | 62,671.16 | 16,598.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,813,519.84 | -11,736,249.77 | -7,625,859.91 | -9,760,975.33 | -13,344,160.93 | -11,944,228.36 | -4,776,740.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,375,418.41 | -6,819,960.52 | -1,708,787.39 | -8,631,952.81 | -3,363,378.31 | 385,075.23 | 213,175.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,976.57 | 3,015,994.24 | 2,182,569.89 | 11,934,868.52 | 2,401,805.47 | 794,107.10 | 524,609.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,546,648.18 | 121,971,468.52 | 56,166,103.27 | 276,745,120.63 | 173,314,533.40 | 90,375,958.48 | 41,356,603.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,325.84 | 502,943.87 | 61,399.24 | 5,371,087.01 | 254,953.58 | 145,908.43 | 92,439.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,123.24 | 235,632.43 | 148,630.62 | 1,218,837.28 | 613,151.47 | 312,328.87 | 198,875.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,973,850.78 | 122,238,779.96 | 56,078,871.89 | 280,897,370.36 | 172,956,335.51 | 90,209,538.04 | 41,250,167.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,786,681.75 | 31,200,948.46 | 7,474,600.00 | 62,422,070.50 | 38,624,257.33 | 19,391,474.08 | 11,771,928.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,187,169.03 | 91,037,831.50 | 48,604,271.89 | 218,475,299.86 | 134,332,078.18 | 70,818,063.96 | 29,478,238.05 |
| (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 | 159,187,169.03 | 91,037,831.50 | 48,604,271.89 | 218,475,299.86 | 134,332,078.18 | 70,818,063.96 | 29,478,238.05 |
| (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 | 152,811,357.48 | 86,549,485.75 | 47,234,231.52 | 210,030,907.16 | 126,405,917.32 | 65,865,811.32 | 27,263,434.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,375,811.54 | 4,488,345.75 | 1,370,040.37 | 8,444,392.70 | 7,926,160.86 | 4,952,252.64 | 2,214,803.92 |
| 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 | 149,256,177.83 | 83,049,228.09 | 47,317,700.19 | 194,604,292.51 | 127,643,620.96 | 69,310,000.88 | 26,445,478.48 |
| 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 | 0.97 | 0.55 | 0.42 | 1.89 | 1.14 | 0.59 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.55 | 0.42 | 1.89 | 1.14 | 0.59 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,119.85 | -7,537,370.21 | -7,172,954.96 | 1,360,247.08 | -1,021,619.62 | 685,928.22 | -432,375.62 |
| 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 | 1,918,119.85 | -7,537,370.21 | -7,172,954.96 | 1,360,247.08 | -1,021,619.62 | 685,928.22 | -432,375.62 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,105,288.88 | 83,500,461.29 | 41,431,316.93 | 219,835,546.94 | 133,310,458.56 | 71,503,992.18 | 29,045,862.43 |
| 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 | 154,729,477.33 | 79,012,115.54 | 40,061,276.56 | 211,391,154.24 | 125,384,297.70 | 66,551,739.54 | 26,831,058.51 |
| 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 | 6,375,811.54 | 4,488,345.75 | 1,370,040.37 | 8,444,392.70 | 7,926,160.86 | 4,952,252.64 | 2,214,803.92 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 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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