| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,818,429.14 | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,818,429.14 | 1,613,421,174.59 | 1,129,186,246.09 | 537,364,351.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,173,531.78 | 1,240,905,105.38 | 845,817,667.03 | 419,095,489.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,245,687.93 | 406,260,450.94 | 278,268,045.10 | 131,384,834.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,096,192.46 | 54,343,314.01 | 36,648,226.94 | 19,859,507.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,235,591.96 | 13,414,058.20 | 9,996,609.82 | 4,511,155.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,949,276.13 | 644,760,405.64 | 440,819,217.54 | 224,394,122.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,084,347.37 | 146,256,304.66 | 99,231,429.35 | 49,411,406.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,437,564.07 | -24,129,428.07 | -19,145,861.72 | -10,465,538.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,511.69 | 8,641,595.91 | 5,491,556.42 | 2,125,652.16 |
| 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 | 36,494,574.48 | 147,872.35 | 147,872.35 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,040.98 | 2,039,665.03 | 1,743,774.62 | 641,643.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,107.97 | 367,681.79 | 218,734.74 | 225,985.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,523,192.86 | -55,404,066.53 | -37,199,776.42 | -20,310,015.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,545.92 | 1,151,521.02 | 316,779.56 | 685,472.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,307,369.94 | 51,828,302.81 | 48,607,990.76 | 47,658,529.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,756,261.83 | 372,647,045.68 | 297,203,954.67 | 147,170,480.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,806.81 | 850,441.72 | 267,946.61 | 8,794.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,318.67 | 1,247,873.20 | 1,201,820.92 | 342,358.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,678,749.97 | 372,249,614.20 | 296,270,080.36 | 146,836,916.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,171,176.51 | 93,262,863.32 | 73,761,308.05 | 36,732,216.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,507,573.46 | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 |
| (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 | 303,507,573.46 | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 |
| (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 | 303,507,573.46 | 278,986,750.88 | 222,508,772.31 | 110,104,699.50 |
| 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 | 250,564,091.43 | 238,255,485.00 | 185,000,237.62 | 73,846,243.36 |
| 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 | 0.65 | 0.59 | 0.47 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.59 | 0.47 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,628.94 | 581,060.40 | 1,607,975.89 | 450,484.82 |
| 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 | 730,628.94 | 581,060.40 | 1,607,975.89 | 450,484.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,238,202.40 | 279,567,811.28 | 224,116,748.20 | 110,555,184.32 |
| 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 | 304,238,202.40 | 279,567,811.28 | 224,116,748.20 | 110,555,184.32 |
| 公告日期 | 2026-04-18 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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