| 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 | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 | 810,081,251.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 | 810,081,251.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,696,610.91 | 1,670,783,924.95 | 735,705,137.73 | 2,933,849,542.62 | 2,391,292,032.11 | 1,651,851,281.83 | 776,085,517.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,542,875.44 | 1,461,654,477.18 | 646,902,163.30 | 2,561,273,645.64 | 2,118,295,406.25 | 1,468,164,739.31 | 678,606,980.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,990,797.00 | 55,480,665.94 | 26,560,565.97 | 101,332,603.33 | 73,547,049.09 | 42,718,454.70 | 18,446,735.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,798,237.33 | 11,308,758.51 | 3,771,999.61 | 24,347,814.44 | 16,135,770.92 | 11,004,995.01 | 4,338,528.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,314,844.64 | 43,089,204.77 | 15,364,036.18 | 83,878,487.76 | 49,207,120.22 | 35,697,326.24 | 22,576,958.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,777,361.95 | 91,875,830.15 | 39,467,195.33 | 148,149,760.93 | 115,453,478.67 | 87,223,742.87 | 42,064,388.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,272,494.55 | 7,374,988.40 | 3,639,177.34 | 14,867,230.52 | 18,653,206.96 | 7,042,023.70 | 10,051,925.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,610,100.37 | 15,056,069.24 | 7,453,463.33 | 39,334,720.00 | 34,294,867.97 | 25,722,542.21 | 9,094,391.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -98,208.75 | 348,769.56 | 348,769.56 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,531.29 | 726,717.25 | -812,172.22 | 852,457.95 | 351,733.07 | 788,829.73 | 72,542.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,316.07 | 101,926.77 | -195,442.56 | 610,316.54 | 372,125.85 | 401,960.14 | -3,784.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750,683.27 | 2,066,908.81 | -281,903.98 | -38,729,156.55 | 189,532.83 | -47,510.66 | 150,203.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,446,406.84 | -6,913,597.97 | -1,973,081.75 | -3,467,102.02 | -4,485,228.10 | -1,918,163.28 | 999,820.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,985,177.15 | 10,855,857.34 | 5,586,505.19 | 31,352,951.18 | 23,412,738.87 | 18,077,342.66 | 11,860,997.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,742,299.35 | 88,069,479.80 | 39,449,327.04 | 162,751,921.67 | 146,008,218.64 | 100,330,200.78 | 47,075,514.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,874.93 | 1,758,400.88 | 1,232,940.28 | 1,924,846.03 | 539,060.40 | 293,125.24 | 170,627.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,846.00 | 2,104,364.81 | 127,811.45 | 1,656,748.56 | 750,492.25 | 367,678.97 | 123,597.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,236,328.28 | 87,723,515.87 | 40,554,455.87 | 163,020,019.14 | 145,796,786.79 | 100,255,647.05 | 47,122,544.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,943.18 | 9,107,469.96 | 2,504,633.46 | 19,177,733.39 | 18,248,829.12 | 13,809,643.80 | 6,107,936.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 | 41,014,607.93 |
| (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 | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 | 41,014,607.93 |
| (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 | 98,232,963.18 | 75,055,360.18 | 37,827,452.17 | 138,178,338.30 | 122,765,664.77 | 83,061,182.04 | 40,174,947.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,421.92 | 3,560,685.73 | 222,370.24 | 5,663,947.45 | 4,782,292.90 | 3,384,821.21 | 839,660.70 |
| 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 | 85,387,836.95 | 71,734,793.71 | 34,483,780.48 | 123,494,439.09 | 102,479,107.04 | 67,203,150.98 | 30,174,714.26 |
| 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 | 0.27 | 0.20 | 0.10 | 0.40 | 0.37 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.10 | 0.40 | 0.37 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,510.82 | 1,268,537.05 | 851,505.95 | -3,854,584.82 | -2,166,458.25 | -10,594,371.89 | 3,331,378.29 |
| 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 | 3,188,314.92 | 1,298,123.01 | 850,061.44 | -3,853,474.16 | -2,156,336.52 | -10,580,468.84 | 3,336,401.22 |
| 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 | -338,804.10 | -29,585.96 | 1,444.51 | -1,110.66 | -10,121.73 | -13,903.05 | -5,022.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,223,895.92 | 79,884,582.96 | 38,901,328.36 | 139,987,700.93 | 125,381,499.42 | 75,851,631.36 | 44,345,986.22 |
| 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 | 101,421,278.10 | 76,353,483.19 | 38,677,513.61 | 134,324,864.14 | 120,609,328.25 | 72,480,713.20 | 43,511,348.45 |
| 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 | 2,802,617.82 | 3,531,099.77 | 223,814.75 | 5,662,836.79 | 4,772,171.17 | 3,370,918.16 | 834,637.77 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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