| 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 | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.30 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 | 1,687,531,208.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,934,491.36 | 3,401,320,316.14 | 1,589,403,425.30 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 | 1,687,531,208.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,566,519.61 | 3,252,312,267.83 | 1,526,025,828.59 | 7,234,485,028.05 | 5,242,685,288.40 | 3,262,238,993.90 | 1,582,671,172.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,989,921.28 | 3,125,971,690.34 | 1,472,008,156.94 | 6,968,223,829.87 | 5,059,551,490.25 | 3,146,965,438.81 | 1,501,072,773.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,877,681.08 | 109,758,442.27 | 51,523,709.08 | 255,807,852.70 | 179,437,987.05 | 121,624,286.49 | 53,668,393.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,252.10 | 8,233,906.28 | 3,358,714.54 | 11,268,126.91 | 9,785,865.17 | 6,221,475.02 | 1,626,339.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,492.19 | 7,569,573.63 | 3,872,571.59 | 17,546,529.56 | 12,127,577.87 | 7,543,602.06 | 2,779,871.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,348,720.81 | 24,393,925.06 | 13,407,787.36 | 57,395,447.72 | 41,584,535.60 | 26,340,187.89 | 10,953,211.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,858,547.85 | -23,615,269.75 | -18,145,110.92 | -75,756,758.71 | -59,802,167.54 | -46,455,996.37 | 12,570,583.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,838,084.84 | 20,746,051.66 | 4,447,834.34 | 11,243,019.06 | - | 4,024,511.39 | 793,006.62 |
| 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 | - | - | 378,575.33 | -120,025.09 | 8,068,054.74 | 1,890,770.40 | 1,313,624.92 | -4,492,336.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,612,054.19 | 13,229,017.26 | 9,174,231.56 | 10,937,072.48 | 16,090,901.63 | 3,781,962.64 | 2,117,638.79 |
| 资产处置收益(元) | - | - | - | 会员可见 | 385,840.71 | 385,840.71 | - | - | -34,231.18 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -6,017,281.44 | - | -13,290,374.66 | -42,598,259.12 | -26,366,358.89 | -21,299,129.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,185,208.33 | -2,390,916.64 | -1,420,155.17 | 1,150,490.14 | -314,664.14 | 915,002.45 | 2,177,328.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,631,724.56 | 28,350,786.34 | 11,718,624.38 | 42,279,391.75 | 3,426,999.63 | 2,311,044.25 | 816,273.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,812,382.88 | 182,944,069.87 | 82,730,272.39 | 393,836,424.63 | 259,670,988.21 | 179,682,496.62 | 84,179,810.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,531.81 | 44,242.03 | 280,908.03 | 371,796.03 | 66,003.68 | 62,003.68 | 8,066.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,561.81 | 661,269.41 | 63,000.00 | 2,317,991.04 | 475,989.57 | 363,153.61 | 349,880.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,102,352.88 | 182,327,042.49 | 82,948,180.42 | 391,890,229.62 | 259,261,002.32 | 179,381,346.69 | 83,837,996.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,286.45 | 26,165,701.01 | 11,864,375.08 | 57,550,775.97 | 32,257,801.11 | 26,635,156.11 | 12,881,175.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 |
| (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 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 |
| (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 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 |
| 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 | 115,489,150.90 | 142,866,958.09 | 62,199,732.06 | 312,644,444.62 | 208,795,080.33 | 146,346,651.08 | 72,576,023.98 |
| 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 | 0.26 | 0.31 | 0.14 | 0.65 | 0.44 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.31 | 0.14 | 0.65 | 0.44 | 0.30 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 |
| 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 | 132,879,066.43 | 156,161,341.48 | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 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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