| 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 | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.60 | 6,102,836,313.32 | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,339,237.28 | 2,001,042,548.12 | 654,250,580.60 | 6,102,836,313.32 | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,939,079.89 | 1,921,115,385.21 | 680,587,885.42 | 5,708,862,976.29 | 3,756,493,771.02 | 2,418,676,143.52 | 895,361,478.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,250,721.66 | 1,727,787,891.30 | 584,885,056.54 | 5,195,203,105.50 | 3,415,981,717.60 | 2,176,927,117.22 | 802,090,516.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,231,044.44 | 43,895,618.25 | 18,537,962.53 | 123,285,313.87 | 93,029,352.59 | 76,543,949.02 | 19,730,866.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,247.07 | 8,311,483.09 | 3,896,535.18 | 29,600,320.81 | 18,045,442.52 | 14,956,595.21 | 5,199,138.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,175,496.01 | 10,999,618.06 | 6,607,923.04 | 39,110,443.39 | 21,593,959.04 | 14,258,947.32 | 6,883,454.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,193,048.99 | 79,712,432.97 | 40,555,789.59 | 228,763,571.95 | 137,075,992.67 | 90,836,025.23 | 42,520,803.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,343,521.72 | 50,408,341.54 | 26,104,618.54 | 92,900,220.77 | 70,767,306.60 | 45,153,509.52 | 18,936,699.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,337,479.31 | 50,888,071.58 | 23,029,715.27 | 63,475,480.79 | 50,244,746.60 | 33,661,109.87 | 1,435,263.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -283,959.03 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,404.09 | 792,404.09 | - | - | -48,926.73 | 361,089.37 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,091,253.13 | -58,253.53 | -22,802.55 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,984,447.86 | -20,301,101.86 | 4,028,916.16 | -12,678,688.83 | 13,237,342.80 | 112,781.87 | 19,788,218.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,535.11 | 24,285,266.08 | 70,641,587.54 | -184,302,609.39 | 12,507,815.44 | 12,285,397.95 | 43,568,456.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,422.52 | 681,398.18 | 635,723.47 | 8,246,858.54 | 4,043,555.56 | 3,045,467.51 | 2,330,452.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,292,001.03 | 85,385,129.40 | 48,968,922.35 | 207,330,150.48 | 199,596,169.26 | 146,350,691.01 | 62,197,115.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,512.49 | 3,465,511.74 | 2,165,336.77 | 9,284,171.67 | 4,804,503.17 | 3,061,896.85 | 299,720.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,365.68 | 1,894,627.34 | 694,041.13 | 5,748,064.77 | 9,043,352.39 | 8,292,222.79 | 1,964,782.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,139,147.84 | 86,956,013.80 | 50,440,217.99 | 210,866,257.38 | 195,357,320.04 | 141,120,365.07 | 60,532,052.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,089,259.78 | 13,772,779.59 | 12,060,456.62 | 43,791,282.25 | 42,375,085.77 | 28,973,432.52 | 11,508,191.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 | 167,074,975.13 | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 |
| (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 | 85,049,888.06 | 73,183,234.21 | 38,379,761.37 | 167,074,975.13 | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 |
| (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 | 78,421,280.69 | 66,852,418.56 | 37,398,515.38 | 156,286,187.10 | 146,786,325.85 | 107,494,111.93 | 47,425,788.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,607.37 | 6,330,815.65 | 981,245.99 | 10,788,788.03 | 6,195,908.42 | 4,652,820.62 | 1,598,072.48 |
| 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 | 73,133,145.99 | 64,524,891.47 | 35,806,785.10 | 145,678,365.31 | 147,318,726.19 | 109,469,631.09 | 46,693,519.67 |
| 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 | 0.56 | 0.48 | 0.27 | 1.12 | 1.05 | 1.07 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.48 | 0.27 | 1.12 | 1.05 | 1.07 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,239.21 | 509.55 | 83,237.77 | -8,666.65 | 15,564.49 | 35,221.09 | 6,363.24 |
| 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 | 39,081.70 | 356.00 | 83,237.77 | -8,666.65 | 15,564.49 | 35,221.09 | 6,363.24 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | 10,157.51 | 153.55 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,099,127.27 | 73,183,743.76 | 38,462,999.14 | 167,066,308.48 | 152,997,798.76 | 112,182,153.64 | 49,030,224.23 |
| 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 | 78,460,362.39 | 66,852,774.56 | 37,481,753.15 | 156,277,520.45 | 146,801,890.34 | 107,529,333.02 | 47,432,151.75 |
| 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 | 6,638,764.88 | 6,330,969.20 | 981,245.99 | 10,788,788.03 | 6,195,908.42 | 4,652,820.62 | 1,598,072.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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