| 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 | 3,378,729,174.79 | 2,175,974,510.57 | 1,012,478,044.95 | 4,368,800,001.10 | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,729,174.79 | 2,175,974,510.57 | 1,012,478,044.95 | 4,368,800,001.10 | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,018,040.57 | 2,041,024,313.13 | 968,158,221.81 | 4,222,862,793.24 | 3,052,095,086.25 | 1,949,489,789.15 | 900,410,321.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,282,971.09 | 1,785,753,071.00 | 837,692,471.06 | 3,729,790,849.39 | 2,720,889,258.19 | 1,733,637,641.18 | 781,869,519.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,457,821.99 | 49,662,248.70 | 24,766,542.73 | 90,234,529.67 | 63,362,137.42 | 40,441,319.39 | 18,070,444.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,545.69 | 10,732,854.95 | 4,867,408.38 | 20,769,864.45 | 14,890,310.95 | 9,146,338.80 | 3,331,306.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,406,086.83 | 34,608,013.18 | 15,491,658.19 | 70,620,850.58 | 51,617,908.78 | 34,350,391.83 | 15,936,692.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,813,529.70 | 128,599,223.98 | 68,061,367.84 | 260,191,260.90 | 173,920,925.93 | 117,159,525.13 | 60,783,548.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,689,085.27 | 31,668,901.32 | 17,278,773.61 | 51,255,438.25 | 27,414,544.98 | 14,754,572.82 | 20,418,809.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,200,658.76 | 44,319,652.48 | 22,580,263.55 | 64,123,273.22 | 40,166,388.45 | 25,679,621.36 | 15,849,498.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,554.03 | -320,642.97 | -85,108.14 | 124,981.78 | 118,630.40 | 121,436.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,508,110.51 | -4,539,947.34 | 6,597,954.84 | -19,214,762.11 | -6,925,263.91 | -17,941,564.11 | -6,101,472.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,749,094.38 | -2,703,284.45 | -23,308.88 | -954,473.48 | -2,203,997.01 | -2,552,167.23 | 2,236,604.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,680,832.00 | 6,039,639.12 | 1,206,293.32 | 93,982,281.46 | 13,131,484.45 | 7,786,474.20 | 5,513,328.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,814,207.30 | 133,425,961.80 | 52,015,654.28 | 219,875,235.51 | 180,978,813.72 | 117,714,610.22 | 40,150,096.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,463.30 | 5,466,785.41 | 1,265,978.66 | 9,567,010.93 | 7,381,923.14 | 5,671,143.01 | 2,041,745.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,227.40 | 1,762,868.03 | 850,197.86 | 10,439,683.99 | 7,461,639.18 | 3,180,531.26 | 506,910.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,776,443.20 | 137,129,879.18 | 52,431,435.08 | 219,002,562.45 | 180,899,097.68 | 120,205,221.97 | 41,684,931.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,745,927.82 | 23,789,115.43 | 14,781,782.16 | 35,097,198.40 | 18,622,631.96 | 9,987,435.71 | 12,308,071.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 |
| (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 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 |
| (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 | 146,462,270.14 | 112,681,091.22 | 37,219,661.68 | 183,688,852.16 | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,245.24 | 659,672.53 | 429,991.24 | 216,511.89 | 212,576.26 | 181,487.83 | 157,332.58 |
| 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 | 141,151,401.60 | 106,128,442.29 | 36,678,195.64 | 112,864,426.66 | 150,630,759.54 | 101,206,757.61 | 23,345,929.71 |
| 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 | 0.39 | 0.30 | 0.10 | 0.49 | 0.43 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.30 | 0.10 | 0.48 | 0.42 | 0.29 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,030,515.38 | 113,340,763.75 | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 |
| 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 | 146,462,270.14 | 112,681,091.22 | 37,219,661.68 | 183,688,852.16 | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 |
| 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 | 568,245.24 | 659,672.53 | 429,991.24 | 216,511.89 | 212,576.26 | 181,487.83 | 157,332.58 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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