| 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 | 9,507,302,460.12 | 6,317,967,156.45 | 2,634,293,851.61 | 11,079,205,104.70 | 8,195,428,950.55 | 5,117,262,055.10 | 2,357,151,499.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,302,460.12 | 6,317,967,156.45 | 2,634,293,851.61 | 11,079,205,104.70 | 8,195,428,950.55 | 5,117,262,055.10 | 2,357,151,499.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,941,517.30 | 6,136,379,550.49 | 2,549,579,396.90 | 10,778,453,835.38 | 8,027,714,258.90 | 5,032,545,507.60 | 2,312,452,727.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,658,806.12 | 6,020,272,435.98 | 2,508,187,928.90 | 10,604,765,421.75 | 7,906,291,968.50 | 4,956,897,378.76 | 2,277,601,037.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,102,078.55 | 54,110,242.14 | 27,923,065.67 | 110,760,185.84 | 82,721,459.70 | 51,428,321.49 | 24,267,473.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,750.70 | 11,996,394.90 | 2,885,041.82 | 21,236,556.90 | 9,000,835.41 | 4,865,150.23 | 2,496,134.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,600,122.90 | 8,801,602.09 | 4,638,257.62 | 14,435,205.99 | 10,174,661.12 | 6,707,755.92 | 2,843,595.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,711,030.45 | 21,805,001.45 | 10,311,491.75 | 42,658,355.98 | 34,495,014.19 | 21,789,376.31 | 10,992,462.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,529,728.58 | 19,393,873.93 | -4,366,388.86 | -15,401,891.08 | -14,969,680.02 | -9,142,475.11 | -5,747,975.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,678,394.74 | 37,191,856.92 | 3,631,821.45 | 21,397,199.13 | 12,097,377.46 | 8,267,336.81 | 4,123,032.50 |
| 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 | -5,247,321.48 | -30,806,099.95 | -3,021,401.08 | -16,065,963.78 | -14,023,429.97 | -838,246.65 | -1,425,249.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,106.86 | 4,467,743.33 | -13,670,557.40 | -31,139,421.98 | -26,984,945.00 | -20,794,752.32 | -10,036,212.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -610,061.58 | 800,400.39 | - | 10,563,375.90 | 10,588,160.33 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,580.18 | -15,733,739.82 | 5,331,621.19 | -33,876,594.27 | -21,041,206.23 | -1,192,003.74 | 5,098,914.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,949,838.87 | 14,645,574.59 | 2,338,740.33 | 31,499,953.72 | 10,893,416.42 | 9,415,655.53 | 1,643,529.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,346,085.67 | 154,961,484.50 | 75,692,857.75 | 261,732,618.91 | 127,146,687.20 | 71,307,200.32 | 39,979,753.97 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 1,817,960.79 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,018.22 | 1,213,503.03 | 1,163,203.03 | 616,789.98 | 205,224.39 | 204,674.39 | 203,874.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,287,067.45 | 153,747,981.47 | 74,529,654.72 | 262,933,789.72 | 126,941,462.81 | 71,102,525.93 | 39,775,879.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,415,517.17 | 38,244,593.00 | 18,297,369.41 | 46,426,734.34 | 17,764,326.95 | 8,714,059.75 | 9,156,303.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 | 216,507,055.38 | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 |
| (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 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 | 216,507,055.38 | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 |
| (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 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 | 216,507,055.38 | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 |
| 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 | 184,028,265.56 | 106,682,856.53 | 54,885,572.52 | 200,750,155.10 | 92,673,086.21 | 55,510,008.06 | 32,088,599.95 |
| 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 | 0.91 | 0.56 | 0.27 | 1.05 | 0.53 | 0.30 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.56 | 0.27 | 1.05 | 0.53 | 0.30 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,232.99 | -226,494.40 | - | - | - | - | - |
| 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 | -464,232.99 | -226,494.40 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,407,317.29 | 115,276,894.07 | 56,232,285.31 | 216,507,055.38 | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 |
| 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 | 188,407,317.29 | 115,276,894.07 | 56,232,285.31 | 216,507,055.38 | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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