| 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 | 1,704,194,354.80 | 1,174,300,425.61 | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 | 580,955,839.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,194,354.80 | 1,174,300,425.61 | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 | 580,955,839.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,872,364.30 | 827,864,018.91 | 415,111,561.47 | 1,535,279,683.90 | 1,179,605,221.16 | 770,202,042.75 | 414,017,700.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,680,802.81 | 776,911,023.17 | 387,057,503.35 | 1,422,225,193.62 | 1,112,857,480.82 | 730,942,565.11 | 352,519,113.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,184,092.27 | 36,691,682.70 | 19,742,008.86 | 68,919,245.23 | 54,764,783.22 | 36,946,221.42 | 18,133,118.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,000.06 | 7,101,971.68 | 3,064,288.43 | 11,848,449.12 | 8,896,653.49 | 5,812,758.46 | 3,163,940.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,011,099.90 | 9,271,427.09 | 4,483,924.69 | 16,897,639.93 | 13,273,456.10 | 8,818,412.52 | 25,688,523.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,525,648.86 | 36,976,386.49 | 19,233,723.42 | 92,505,672.06 | 53,245,774.05 | 40,026,967.00 | 24,626,578.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,457,279.60 | -39,088,472.22 | -18,469,887.28 | -77,116,516.06 | -63,432,926.52 | -52,344,881.76 | -10,113,574.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 5,297,073.97 | 3,301,978.08 | 1,352,957.53 | 30,624.66 | 432,000.00 | 432,000.00 | 432,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,393,951.87 | 13,351,600.67 | 5,780,012.60 | -7,800,099.98 | 23,789,105.91 | 12,389,171.57 | 1,840,560.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,990,056.35 | -1,484,402.05 | 1,050,050.62 | -1,650,952.06 | -458,576.15 | -768,662.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,158,036.79 | -6,351,161.84 | -5,475,082.84 | 5,100,463.12 | -759,582.96 | 3,681,581.71 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,791,250.45 | 6,434,637.06 | 3,836,141.77 | 16,178,867.03 | 14,923,903.64 | 4,257,319.90 | 9,154,336.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,656,173.65 | 361,689,058.62 | 178,110,171.74 | 754,065,089.31 | 609,692,530.82 | 427,152,077.54 | 178,365,035.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,889.96 | 60,872.00 | 43,680.00 | 9,901,766.31 | 9,608,975.57 | 9,586,364.53 | 67,720.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,226.99 | 337,408.94 | 118,888.00 | 4,569,479.98 | 132,097.66 | 0.04 | 0.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,297,836.62 | 361,412,521.68 | 178,034,963.74 | 759,397,375.64 | 619,169,408.73 | 436,738,442.03 | 178,432,755.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,082,364.58 | 49,283,286.53 | 23,743,943.23 | 104,710,212.47 | 84,660,693.83 | 62,107,696.74 | 24,044,598.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 |
| (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 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | - |
| (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 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 |
| 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 | 431,730,604.38 | 293,709,787.12 | 144,908,064.17 | 643,303,400.00 | 493,180,110.56 | 351,965,617.72 | 144,617,732.31 |
| 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 | 1.22 | 0.84 | 0.41 | 1.78 | 1.46 | 1.03 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.84 | 0.41 | 1.78 | 1.46 | 1.03 | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,215,472.04 | 312,129,235.15 | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 |
| 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 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-28 | 2023-10-21 | 2023-08-22 | 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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