| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,734,815.31 | 1,975,452,081.14 | 765,178,590.05 | 3,899,438,131.73 | 3,009,127,406.09 | 2,124,190,873.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,734,815.31 | 1,975,452,081.14 | 765,178,590.05 | 3,899,438,131.73 | 3,009,127,406.09 | 2,124,190,873.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,566,855.65 | 1,885,271,704.69 | 747,274,523.21 | 3,737,405,218.97 | 2,866,135,599.65 | 2,033,948,854.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,253,420.45 | 1,742,100,456.03 | 684,626,408.34 | 3,409,311,430.83 | 2,635,659,849.42 | 1,883,521,713.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,829,852.82 | 34,392,862.88 | 14,417,947.68 | 81,230,453.53 | 56,519,718.29 | 36,564,876.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,361,280.48 | 9,855,141.10 | 4,547,270.14 | 19,990,134.44 | 14,254,738.75 | 9,213,275.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,555,370.65 | 38,113,846.66 | 16,246,520.11 | 96,139,021.52 | 68,718,218.22 | 43,076,294.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,093,184.25 | 57,144,726.01 | 25,397,735.25 | 118,347,936.86 | 80,125,688.57 | 52,865,403.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,747.00 | 3,664,672.01 | 2,038,641.69 | 12,386,241.79 | 10,857,386.40 | 8,707,291.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,749.90 | 5,055,652.82 | 2,491,998.07 | 14,801,124.85 | 12,676,090.90 | 9,363,650.41 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 2,212,246.91 | 2,108,220.30 | 1,661,219.00 |
| 资产处置收益(元) | - | - | - | 会员可见 | -1,085.70 | -1,085.70 | 44,784.70 | 1,427.69 | 7,012.74 | 7,012.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,883.73 | -583,833.72 | -1,719,122.65 | -2,686,340.91 | -3,223,090.12 | -2,261,894.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,647,348.36 | -1,681,297.07 | -306,499.75 | -27,874.66 | 800,414.71 | -2,635,694.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,801.36 | 12,365,956.43 | 6,933,842.85 | 10,127,252.63 | 1,802,693.39 | 1,546,837.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,700,443.23 | 100,280,116.39 | 22,857,071.99 | 171,659,624.42 | 144,487,057.46 | 88,559,499.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,097.84 | 708,187.78 | 32,747.28 | 1,522,520.11 | 1,409,279.58 | 873,314.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,140.39 | 2,541,184.28 | 12,975.30 | 686,044.25 | 473,035.47 | 45,360.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,232,400.68 | 98,447,119.89 | 22,876,843.97 | 172,496,100.28 | 145,423,301.57 | 89,387,453.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,313.66 | 12,093,824.67 | 1,717,862.28 | 12,283,958.60 | 11,633,452.51 | 5,779,993.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,473,087.02 | 86,353,295.22 | 21,158,981.69 | 160,212,141.68 | 133,789,849.06 | 83,607,460.46 |
| (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 | 114,473,087.02 | 86,353,295.22 | 21,158,981.69 | 160,212,141.68 | 133,789,849.06 | 83,607,460.46 |
| (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 | 111,852,181.60 | 83,105,694.08 | 21,480,044.99 | 158,350,004.29 | 132,965,913.08 | 82,136,630.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,905.42 | 3,247,601.14 | -321,063.30 | 1,862,137.39 | 823,935.98 | 1,470,829.86 |
| 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 | 109,166,400.00 | 83,293,300.00 | - | 150,260,100.00 | 128,672,100.00 | 78,722,800.00 |
| 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 | 0.75 | 0.55 | 0.14 | 1.06 | 0.89 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.55 | 0.14 | 1.06 | 0.89 | 0.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,473,087.02 | 86,353,295.22 | 21,158,981.69 | 160,212,141.68 | 133,789,849.06 | 83,607,460.46 |
| 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 | 111,852,181.60 | 83,105,694.08 | 21,480,044.99 | 158,350,004.29 | 132,965,913.08 | 82,136,630.60 |
| 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 | 2,620,905.42 | 3,247,601.14 | -321,063.30 | 1,862,137.39 | 823,935.98 | 1,470,829.86 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-11-07 | 2024-11-07 | 2025-04-26 | 2024-11-07 | 2024-11-07 | 2023-11-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 |
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