| 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 | 2,090,064,590.96 | 1,531,653,608.83 | 730,054,743.08 | 3,515,517,352.47 | 2,720,446,630.73 | 1,828,136,469.37 | 867,987,240.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,064,590.96 | 1,531,653,608.83 | 730,054,743.08 | 3,515,517,352.47 | 2,720,446,630.73 | 1,828,136,469.37 | 867,987,240.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,620,209.40 | 1,375,452,985.78 | 641,340,758.23 | 3,120,556,879.62 | 2,393,146,486.06 | 1,613,539,888.42 | 787,854,024.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,279,842.27 | 1,277,413,108.25 | 596,117,360.95 | 2,929,915,390.89 | 2,263,940,852.77 | 1,537,642,435.86 | 744,221,218.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,316,641.51 | 18,990,206.51 | 10,570,476.83 | 38,333,270.25 | 26,237,501.80 | 16,631,556.23 | 7,533,470.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,935,042.33 | 8,650,081.87 | 4,352,216.22 | 12,157,202.53 | 8,994,889.01 | 3,822,851.41 | 1,885,253.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,769,496.60 | 21,635,376.42 | 7,976,454.98 | 51,281,666.59 | 34,987,983.89 | 22,173,445.44 | 10,510,287.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,689,877.64 | 45,490,802.72 | 19,077,528.71 | 93,016,402.70 | 66,761,444.21 | 46,346,135.43 | 22,145,817.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,309.05 | 3,273,410.01 | 3,246,720.54 | -4,147,053.34 | -7,776,185.62 | -13,076,535.95 | 1,557,978.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,851.86 | 8,758,385.09 | 4,418,331.24 | 11,988,226.45 | 7,223,947.27 | 2,387,416.69 | 953,250.01 |
| 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 | 402,791.55 | 1,883,250.49 | 2,757,156.56 | 3,459,464.79 | -2,497,945.44 | 372,038.13 | 2,386,123.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,652.91 | 5,511,018.67 | 702,921.18 | 11,218,105.42 | 11,218,105.42 | 4,887,450.91 | 718,951.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,242.04 | -337,839.12 | -226,807.60 | -444,016.97 | -297,871.92 | -148,866.67 | -246,837.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,791,196.12 | -8,578,045.89 | -13,571,847.06 | -21,994,385.37 | -18,093,308.54 | -11,501,215.52 | -6,511,583.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,283,738.12 | -3,309,804.18 | -4,595,166.80 | -16,686,540.75 | -13,078,252.51 | -3,230,077.94 | 1,655,495.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,654,476.66 | 11,323,877.56 | 5,033,205.56 | 35,082,494.73 | 5,798,300.12 | 4,158,472.16 | 2,836,986.07 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,003,126.40 | 162,693,080.58 | 78,813,446.69 | 405,595,594.70 | 310,349,171.80 | 209,134,382.02 | 80,972,351.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,742.79 | 41,821.94 | 21,821.66 | 5,005,607.16 | 4,324,607.95 | 3,369,884.63 | 617,453.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,864.95 | 3,169,143.34 | 2,427,765.14 | 3,064,399.50 | 2,473,749.74 | 1,338,900.27 | 9,621.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,881,004.24 | 159,565,759.18 | 76,407,503.21 | 407,536,802.36 | 312,200,030.01 | 211,165,366.38 | 81,580,182.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,282,388.36 | 19,637,271.22 | 8,378,944.09 | 55,920,031.80 | 39,228,214.63 | 27,118,231.69 | 8,950,647.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 |
| (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 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 |
| (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 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 |
| 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 | 159,014,698.61 | 132,068,313.10 | 64,950,015.07 | 324,461,863.94 | 259,226,070.72 | 174,357,052.42 | 67,186,923.40 |
| 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 | 0.30 | 0.25 | 0.12 | 0.63 | 0.49 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.24 | 0.12 | 0.62 | 0.49 | 0.33 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,598,615.88 | 139,928,487.96 | 68,028,559.12 | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 会员可见 | 170,598,615.88 | 139,928,487.96 | - | 351,616,770.56 | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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