| 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 | 2,041,141,698.02 | 1,313,081,079.32 | 639,711,881.28 | 2,756,907,840.21 | 2,074,701,340.70 | 1,357,068,724.04 | 632,037,996.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,141,698.02 | 1,313,081,079.32 | 639,711,881.28 | 2,756,907,840.21 | 2,074,701,340.70 | 1,357,068,724.04 | 632,037,996.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,158,469.40 | 1,100,288,025.54 | 539,179,011.57 | 2,288,793,248.17 | 1,728,267,230.57 | 1,137,192,923.84 | 546,507,913.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,163,403.28 | 931,766,547.02 | 462,457,992.71 | 2,014,196,662.71 | 1,530,077,388.71 | 1,007,742,256.82 | 486,283,376.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,213,145.26 | 48,317,815.29 | 22,190,135.54 | 104,800,024.00 | 74,889,407.84 | 48,627,545.57 | 23,233,494.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,558,979.61 | 8,376,951.58 | 2,550,693.18 | 20,136,398.03 | 15,093,471.73 | 9,545,921.06 | 3,293,641.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,605,953.34 | 94,341,731.50 | 47,774,353.00 | 137,020,696.80 | 88,603,734.32 | 59,471,985.85 | 26,482,061.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,429,806.28 | 39,446,854.94 | 18,097,314.41 | 65,303,336.39 | 60,952,962.77 | 40,666,352.30 | 20,306,180.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,812,818.37 | -21,961,874.79 | -13,891,477.27 | -52,663,869.76 | -41,349,734.80 | -28,861,137.76 | -13,090,841.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,483.35 | 7,386,207.55 | 3,641,884.44 | 13,175,275.74 | 8,542,955.33 | 4,832,026.29 | 1,742,350.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,119,102.57 | 1,891,862.50 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,167.30 | -176,232.39 | -151,147.11 | 3,006,820.94 | 4,083,928.28 | 4,790,018.18 | 4,543,939.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,075.99 | -2,395,122.81 | 21,719.28 | -12,921,141.61 | -6,162,492.44 | -5,886,663.46 | -814,970.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,393,973.42 | -3,393,910.67 | -7,815,621.37 | 8,645,714.91 | -3,127,688.25 | 3,022,554.09 | 592,287.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,824,073.08 | 15,189,129.51 | 8,991,054.30 | 41,085,600.39 | 19,171,715.91 | 14,247,326.69 | 3,520,629.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,032,339.54 | 223,908,779.92 | 101,578,874.81 | 507,931,586.67 | 360,399,573.63 | 236,049,035.70 | 93,371,969.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660.00 | 1,660.00 | - | 524,733.62 | 216,290.57 | 205,852.57 | 205,194.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,276.85 | 1,659,276.85 | - | 553,713.46 | 5,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,364,722.69 | 222,251,163.07 | 101,578,874.81 | 507,902,606.83 | 360,610,864.20 | 236,254,888.27 | 93,577,164.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,914,804.77 | 28,229,161.19 | 15,830,474.06 | 69,303,687.12 | 50,459,452.23 | 36,523,782.38 | 14,170,243.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 | 310,151,411.97 | 199,731,105.89 | 79,406,920.92 |
| (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 | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 | 310,151,411.97 | 199,731,105.89 | 79,406,920.92 |
| (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 | 294,449,917.92 | 194,022,001.88 | 85,748,400.75 | 438,598,919.71 | 310,151,411.97 | 199,731,105.89 | 79,406,920.92 |
| 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 | 287,871,268.86 | 191,598,579.81 | 83,701,999.93 | 423,275,966.04 | 290,217,976.05 | 183,315,265.63 | 72,291,613.93 |
| 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 | 1.91 | 1.24 | 0.55 | 2.84 | 2.00 | 1.28 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.24 | 0.55 | 2.84 | 2.00 | 1.28 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 5,689,267.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 5,689,267.42 | - | - | - |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 194,022,001.88 | 85,748,400.75 | 444,288,187.13 | - | 199,731,105.89 | 79,406,920.92 |
| 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 | - | 194,022,001.88 | 85,748,400.75 | 444,288,187.13 | - | 199,731,105.89 | 79,406,920.92 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 | 2023-10-25 | 2023-08-26 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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