| 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 | 2,414,561,229.35 | 1,533,108,670.90 | 804,774,309.14 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,561,229.35 | 1,533,108,670.90 | 804,774,309.14 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,197,168.66 | 1,255,589,494.23 | 631,123,567.94 | 2,637,444,737.36 | 1,888,685,658.93 | 1,209,379,576.86 | 543,200,612.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,341,502.70 | 1,049,933,179.95 | 548,984,835.72 | 2,289,070,583.49 | 1,667,430,321.85 | 1,077,230,283.05 | 495,897,545.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,343,325.46 | 151,210,038.94 | 63,646,342.44 | 287,415,835.10 | 182,416,473.68 | 112,962,227.39 | 43,327,392.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,123.22 | 6,297,394.65 | 2,551,081.12 | 11,924,395.37 | 8,511,706.29 | 5,832,345.11 | 2,178,645.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,703.45 | 13,308,485.43 | 5,320,678.18 | 37,912,883.99 | 18,383,983.66 | 13,617,470.71 | 6,289,747.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,575,304.56 | 41,231,300.51 | 17,554,902.21 | 80,738,220.81 | 53,287,087.36 | 33,238,876.79 | 16,566,349.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,189,790.73 | -6,390,905.25 | -6,934,271.73 | -69,617,181.40 | -41,343,913.91 | -33,501,626.19 | -21,059,066.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,724,260.06 | 2,331,407.79 | 10,675.69 | 1,787,678.30 | 11,526,767.73 | 1,397,164.75 | 1,539.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 4,326,961.26 | 4,214,795.17 | 4,208,322.57 | 2,397,260.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,430.81 | -418,589.67 | 243,266.73 | 2,402,448.43 | 4,077,548.81 | 1,266,270.42 | -71,070.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044.50 | 24,662.18 | 24,390.56 | 25,913.31 | 25,913.31 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,318,241.00 | -444,149.00 | -117,624.88 | -572,231.56 | -262,101.67 | -157,679.25 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,969,471.77 | -565,416.67 | -632,726.27 | -11,984,246.85 | -5,418,022.59 | -5,701,913.75 | 297,406.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,540,792.64 | 41,797,224.38 | 24,028,217.39 | 37,203,879.84 | 17,604,437.91 | 11,914,727.97 | 3,091,587.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,245,615.87 | 317,912,907.89 | 197,196,264.73 | 1,056,923,360.88 | 750,250,576.17 | 490,098,551.57 | 242,579,031.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,891.58 | 94,891.58 | 50,700.02 | 150,600.57 | 109,600.10 | 81,600.10 | 100,515.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,632.30 | - | - | 13,063,919.07 | 66,446.75 | 79,267.26 | 1,239.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,239,875.15 | 318,007,799.47 | 197,246,964.75 | 1,044,010,042.38 | 750,293,729.52 | 490,100,884.41 | 242,678,306.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,134,715.22 | 39,050,527.62 | 32,131,880.73 | 123,310,981.90 | 84,798,317.23 | 56,165,993.56 | 34,501,701.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.80 |
| (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 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.80 |
| (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 | 423,318,753.54 | 274,740,249.40 | 162,598,954.19 | 910,525,988.77 | 658,217,280.77 | 429,938,269.41 | 206,186,223.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,406.39 | 4,217,022.45 | 2,516,129.83 | 10,173,071.71 | 7,278,131.52 | 3,996,621.44 | 1,990,381.78 |
| 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 | 412,882,356.65 | 267,947,241.48 | 161,945,822.12 | 886,224,731.19 | 629,787,386.40 | 410,347,046.86 | 198,911,099.19 |
| 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 | 1.77 | 1.15 | 0.95 | 5.33 | 3.85 | 2.52 | 1.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.15 | 0.95 | 5.33 | 3.85 | 2.51 | 1.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,042.84 | -1,944,342.88 | -2,192,351.94 | 2,255,028.28 | 239,927.50 | 791,120.57 | 71,189.77 |
| 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 | -7,729.99 | -1,361,040.02 | -1,534,646.36 | 1,578,519.80 | 167,949.25 | 553,784.39 | 49,832.84 |
| 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 | -3,312.85 | -583,302.86 | -657,705.58 | 676,508.48 | 71,978.25 | 237,336.18 | 21,356.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,094,117.09 | 277,012,928.97 | 162,922,732.08 | 922,954,088.76 | 665,735,339.79 | 434,726,011.42 | 208,247,794.57 |
| 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 | 423,311,023.55 | 273,379,209.38 | 161,064,307.83 | 912,104,508.57 | 658,385,230.02 | 430,492,053.80 | 206,236,055.86 |
| 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 | 4,783,093.54 | 3,633,719.59 | 1,858,424.25 | 10,849,580.19 | 7,350,109.77 | 4,233,957.62 | 2,011,738.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-08 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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