| 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 | 3,103,009,364.10 | 2,051,064,328.08 | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 | 838,192,352.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,009,364.10 | 2,051,064,328.08 | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 | 838,192,352.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,961,544.83 | 1,979,063,567.73 | 853,201,556.41 | 4,085,334,545.33 | 2,645,243,558.07 | 1,797,594,478.92 | 811,994,215.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,150,157.79 | 1,774,261,637.98 | 750,579,270.31 | 3,696,825,091.70 | 2,362,249,249.25 | 1,614,310,737.80 | 723,316,799.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,543,820.07 | 70,341,847.09 | 32,165,662.26 | 133,876,882.86 | 100,940,922.50 | 66,608,169.37 | 29,489,041.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,483.85 | 10,024,705.46 | 4,360,323.62 | 21,881,493.12 | 11,176,369.15 | 7,501,605.57 | 3,438,398.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,865,557.06 | 21,761,037.76 | 13,808,187.13 | 59,635,727.45 | 44,206,102.04 | 28,089,035.84 | 15,150,100.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,843,624.04 | 90,539,993.25 | 46,907,766.59 | 157,782,488.19 | 117,248,323.32 | 76,166,945.72 | 38,887,909.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,969,902.02 | 12,134,346.19 | 5,380,346.50 | 15,332,862.01 | 9,422,591.81 | 4,917,984.62 | 1,711,966.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,119,803.22 | 14,147,184.98 | 6,527,401.42 | 16,324,458.83 | 10,704,300.08 | 5,713,041.26 | 2,069,501.80 |
| 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 | -398,721.16 | -589,945.21 | -1,049,358.22 | 857,696.50 | -171,679.26 | -133,013.68 | 1,000,081.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,067.64 | 3,708,765.11 | 2,625,374.35 | 7,433,461.65 | 7,412,446.47 | 5,073,128.32 | 951,871.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,633.97 | -25,147.24 | -31,058.45 | 483,042.51 | 14,260.68 | 18,960.23 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,447,891.55 | -4,101,145.99 | -654,509.23 | -4,222,703.59 | -1,904,157.23 | -2,237,963.66 | 37,776.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,474,459.50 | -15,161,575.70 | 3,704,833.74 | -86,892,698.82 | -4,494,035.87 | -8,779,211.35 | 3,027,425.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,344.11 | 5,981,465.58 | 2,448,146.89 | 22,218,556.86 | 13,934,633.93 | 9,308,405.54 | 4,866,081.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,271,792.78 | 61,813,176.90 | 27,580,842.55 | 205,267,540.14 | 119,506,018.41 | 87,002,194.29 | 36,081,372.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612.68 | 488.59 | 184.39 | 222,943.94 | 142,134.23 | 4,543.05 | 1,841.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,119.32 | 175,959.39 | 136,073.56 | 1,210,343.24 | 944,508.69 | 904,663.97 | 90,551.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,148,286.14 | 61,637,706.10 | 27,444,953.38 | 204,280,140.84 | 118,703,643.95 | 86,102,073.37 | 35,992,663.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,346.20 | 869,405.81 | 2,391,354.88 | 18,958,853.42 | 8,453,598.22 | 6,861,714.02 | 2,991,015.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,206,939.94 | 60,768,300.29 | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 |
| (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 | 75,206,939.94 | 60,768,300.29 | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 |
| (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 | 75,329,113.27 | 61,383,221.66 | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 | 33,001,648.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,173.33 | -614,921.37 | -542,905.44 | -285,231.76 | -459,417.08 | -312,965.43 | - |
| 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 | 65,967,408.19 | 53,824,454.96 | 22,335,083.77 | 159,806,514.14 | 93,401,111.90 | 68,213,142.02 | 27,312,293.24 |
| 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 | 0.25 | 0.20 | 0.08 | 0.61 | 0.36 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.20 | 0.08 | 0.61 | 0.36 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 75,206,939.94 | 60,768,300.29 | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 |
| 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 | 75,329,113.27 | 61,383,221.66 | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 | 33,001,648.12 |
| 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 | -122,173.33 | -614,921.37 | -542,905.44 | -285,231.76 | -459,417.08 | -312,965.43 | - |
| 公告日期 | 2025-10-21 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 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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