| 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 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 | 4,002,754,622.27 | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 | 4,002,754,622.27 | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,219,624.51 | 3,167,100,456.68 | 1,429,751,169.11 | 3,936,456,697.58 | 2,412,550,922.21 | 1,463,911,401.37 | 686,667,511.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,427,935.52 | 2,892,798,258.10 | 1,318,938,502.37 | 3,486,705,282.08 | 2,088,230,383.83 | 1,254,640,874.64 | 584,493,146.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,543,306.58 | 130,958,487.51 | 51,067,909.42 | 208,755,811.30 | 151,425,014.41 | 98,539,125.11 | 48,418,606.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,740,611.88 | 12,366,909.57 | 4,512,141.43 | 18,184,003.10 | 12,970,936.82 | 7,175,644.88 | 3,198,796.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,979,133.66 | 18,376,952.87 | 5,659,704.73 | 19,274,389.56 | 12,234,342.11 | 7,383,846.98 | 3,944,964.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,336,811.52 | 82,940,076.43 | 36,544,998.53 | 145,736,237.92 | 106,769,977.09 | 68,327,099.70 | 33,214,215.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,191,825.35 | 29,659,772.20 | 13,027,912.63 | 57,800,973.62 | 40,920,267.95 | 27,844,810.06 | 13,397,782.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 51,848,712.68 | 30,123,205.45 | - | 58,290,958.44 | 45,709,282.46 | 27,817,003.42 | - |
| 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 | 会员可见 | -2,222,350.42 | 1,719,099.03 | -626,028.42 | 2,207,827.83 | 2,064,512.21 | 2,737,526.34 | -574,520.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,193.90 | 58,669.97 | 85,574.12 | -29,156.77 | 1,216,360.51 | -271,202.26 | -21,919.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,159,537.78 | 11,714,871.33 | -4,485,908.75 | -47,439,378.96 | -8,982,852.02 | -9,653,133.08 | -8,392,713.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,561,334.60 | -7,518,416.72 | -454,476.98 | -7,858,686.88 | -257,820.74 | -243,963.02 | 3,735,997.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,701,356.03 | 23,146,811.77 | 12,033,363.59 | 55,246,452.63 | 23,641,402.67 | 10,870,429.15 | 7,379,156.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,610,362.29 | 280,037,827.55 | 109,731,098.19 | 68,424,982.54 | -27,854,615.82 | -48,256,809.88 | -29,790,163.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,733.61 | 555,331.00 | 249,229.85 | 1,693,642.07 | 978,816.87 | 854,619.76 | 296,971.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,236.51 | 155,454.39 | 57,101.50 | 1,215,168.86 | 429,473.84 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,754,859.39 | 280,437,704.16 | 109,923,226.54 | 68,903,455.75 | -27,305,272.79 | -47,412,190.12 | -29,493,192.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,336,317.33 | 25,403,076.44 | 9,131,736.07 | 14,806,578.19 | -4,591,363.94 | -6,391,846.12 | -4,581,590.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 | 54,096,877.56 | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 |
| (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 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 | 54,096,877.56 | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 |
| (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 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 | 54,096,877.56 | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 |
| 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 | 422,795,729.67 | 245,177,934.62 | 95,178,172.75 | 39,934,785.00 | -32,114,533.45 | -46,563,469.06 | -27,737,687.35 |
| 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 | 1.00 | 0.58 | 0.24 | 0.13 | -0.05 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.58 | 0.24 | 0.13 | -0.05 | -0.09 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,732.08 | -1,327,341.65 | -1,330,426.28 | 3,764,558.98 | 1,573,048.18 | 4,297,258.59 | 907,608.54 |
| 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 | -329,732.08 | -1,327,341.65 | -1,330,426.28 | 3,764,558.98 | 1,573,048.18 | 4,297,258.59 | 907,608.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,088,809.98 | 253,707,286.07 | 99,461,064.19 | 57,861,436.54 | -21,140,860.67 | -36,723,085.41 | -24,003,993.46 |
| 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 | 438,088,809.98 | 253,707,286.07 | 99,461,064.19 | 57,861,436.54 | -21,140,860.67 | -36,723,085.41 | -24,003,993.46 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 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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