| 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 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 | 6,018,365,269.53 | 4,377,566,794.55 | 2,772,097,853.66 | 1,275,244,294.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 | 6,018,365,269.53 | 4,377,566,794.55 | 2,772,097,853.66 | 1,275,244,294.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,102,481.16 | 3,329,861,091.88 | 1,558,546,056.52 | 5,787,127,020.22 | 4,200,919,487.41 | 2,656,584,457.83 | 1,217,250,027.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,260,036.52 | 3,228,526,789.41 | 1,508,399,538.84 | 5,614,957,886.35 | 4,075,927,836.31 | 2,575,800,677.87 | 1,178,390,325.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,742,673.69 | 96,832,990.18 | 46,693,567.55 | 158,401,414.72 | 121,447,115.44 | 81,791,167.45 | 36,789,751.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,126,457.99 | 10,013,647.48 | 4,068,486.28 | 12,881,323.34 | 8,923,092.62 | 5,401,189.22 | 2,777,565.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,503.54 | 4,208,176.37 | 2,226,687.29 | 11,493,981.88 | 10,132,353.41 | 6,120,865.39 | 2,610,601.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,245.64 | 18,495,037.36 | 8,370,846.11 | 37,100,058.07 | 24,849,949.87 | 16,499,449.21 | 7,668,116.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,558,436.22 | -28,215,548.92 | -11,213,069.55 | -47,707,644.14 | -40,360,860.24 | -29,028,891.31 | -10,986,332.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,604.92 | 6,243,193.63 | 3,711,592.14 | - | 11,498,440.96 | 6,242,819.00 | 2,661,735.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 2,304,254.29 | 2,304,254.29 | 2,304,254.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,773,098.87 | -7,037,727.60 | -3,454,474.54 | -6,437,442.95 | -6,997,354.64 | -4,120,748.81 | -3,622,278.50 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 10,278.60 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,920.39 | -95,540.63 | -95,540.63 | -58,144.01 | -174,027.23 | -174,027.23 | -174,027.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,485,534.81 | -5,447,987.18 | -2,197,649.00 | 5,986,563.08 | 3,864,642.89 | -91,554.32 | -2,431,758.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,583,521.27 | 30,899,810.28 | 19,833,389.02 | 9,341,464.88 | 3,585,323.71 | 2,473,370.74 | 855,745.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,005,496.51 | 206,170,914.96 | 94,115,264.24 | 240,080,968.91 | 179,230,146.16 | 115,904,690.50 | 54,926,202.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,408.18 | 221,829.18 | 220,442.83 | 151,178.41 | 148,778.39 | 144,807.18 | 141,932.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,634.14 | 500,292.67 | 71,720.00 | 1,360,603.23 | 352,499.74 | 339,702.24 | 333,977.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,024,270.55 | 205,892,451.47 | 94,263,987.07 | 238,871,544.09 | 179,026,424.81 | 115,709,795.44 | 54,734,157.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,241,060.72 | 22,867,281.13 | 12,135,520.84 | 21,883,091.36 | 12,647,281.81 | 6,153,434.01 | 2,792,124.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 | 216,988,452.73 | 166,379,143.00 | 109,556,361.43 | 51,942,033.43 |
| (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 | 279,813,296.12 | 183,055,256.63 | 82,158,552.52 | 216,988,452.73 | 166,379,143.00 | 109,556,361.43 | 51,942,033.43 |
| 终止经营净利润(元) | - | - | - | - | -30,086.29 | -30,086.29 | -30,086.29 | - | - | - | - |
| (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 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 | 196,716,755.34 | 150,162,789.64 | 100,249,240.72 | 50,140,509.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,157,249.09 | 30,230,286.59 | 11,903,642.06 | 20,271,697.39 | 16,216,353.36 | 9,307,120.71 | 1,801,524.37 |
| 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 | 225,909,982.53 | 146,729,721.64 | 64,265,937.56 | 191,998,748.72 | 146,764,221.51 | 97,745,775.01 | 49,575,469.32 |
| 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 | 0.74 | 0.48 | 0.22 | 0.62 | 0.48 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.48 | 0.22 | 0.62 | 0.48 | 0.32 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 | 216,988,452.73 | 166,379,143.00 | 109,556,361.43 | 51,942,033.43 |
| 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 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 | 196,716,755.34 | 150,162,789.64 | 100,249,240.72 | 50,140,509.06 |
| 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 | 46,157,249.09 | 30,230,286.59 | 11,903,642.06 | 20,271,697.39 | 16,216,353.36 | 9,307,120.71 | 1,801,524.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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