| 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 | 1,732,492,597.49 | 1,042,517,416.33 | 477,849,844.54 | 1,905,944,931.65 | 1,419,571,252.90 | 866,654,092.56 | 416,969,081.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,492,597.49 | 1,042,517,416.33 | 477,849,844.54 | 1,905,944,931.65 | 1,419,571,252.90 | 866,654,092.56 | 416,969,081.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,270,127.22 | 959,847,872.83 | 430,850,592.78 | 1,627,086,739.63 | 1,170,793,061.15 | 716,712,614.46 | 353,942,219.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,064,795.48 | 906,418,776.55 | 404,747,284.89 | 1,517,583,773.60 | 1,099,691,895.67 | 671,973,538.56 | 321,507,970.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,501,003.53 | 10,833,354.36 | 4,897,044.69 | 18,344,489.30 | 17,427,488.90 | 11,184,648.77 | 6,252,100.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633,744.57 | 7,638,102.40 | 3,809,205.32 | 13,341,742.75 | 10,015,884.79 | 6,336,219.38 | 3,355,889.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,883,399.81 | 17,644,455.22 | 9,312,142.43 | 41,020,844.51 | 30,133,280.14 | 18,079,853.85 | 9,026,708.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,744.58 | 18,672,896.01 | 8,738,514.09 | 40,469,472.99 | 19,728,159.43 | 12,468,636.75 | 7,598,167.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,439.25 | -1,359,711.71 | -653,598.64 | -3,673,583.52 | -6,203,647.78 | -3,330,282.85 | 6,201,383.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,783,932.56 | 8,510,086.18 | 4,013,602.42 | 5,198,342.91 | 1,893,583.34 | 1,748,623.30 | 943,069.45 |
| 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 | 2,030,933.49 | 1,530,172.38 | 870,095.51 | 1,900,656.16 | 2,733,218.46 | 2,149,831.49 | 686,308.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,135.66 | 2,088,200.63 | 633,072.11 | 2,305,215.21 | -66,083.33 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,289.67 | -738,711.63 | -121,096.43 | -916,467.22 | -148,071.54 | -279,690.93 | -271,973.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,472.78 | 1,514,287.95 | 3,144,870.51 | 4,646,392.31 | 1,659,881.29 | 7,624,562.53 | 7,101,530.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,999.24 | 975,702.49 | 551,843.24 | 1,282,520.92 | 780,060.60 | 515,488.58 | 286,284.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,938,721.77 | 88,039,195.32 | 52,078,036.70 | 288,076,509.40 | 253,737,197.23 | 159,951,669.77 | 70,829,011.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,857,603.50 | 37,854,603.50 | 25,012,700.00 | 38,305,313.71 | 38,122,613.71 | 32,114,541.59 | 31,106,795.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | - | - | 113,138.37 | 14,320.53 | 28.20 | 28.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,796,319.11 | 125,893,798.82 | 77,090,736.70 | 326,268,684.74 | 291,845,490.41 | 192,066,183.16 | 101,935,779.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,715.51 | 21,439,112.40 | 13,870,803.21 | 47,827,309.90 | 46,792,060.59 | 31,493,304.96 | 18,133,795.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 |
| (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 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 |
| (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 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 |
| 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 | 107,306,158.63 | 71,293,344.01 | 42,450,875.59 | 244,637,821.99 | 213,199,233.94 | 133,934,905.17 | 59,497,073.82 |
| 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 | 0.19 | 0.14 | 0.09 | 0.41 | 0.36 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.09 | 0.40 | 0.36 | 0.24 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 |
| 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 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.20 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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