| 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 | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.90 | 564,236,059.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,808,837.66 | 1,862,343,159.16 | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.90 | 564,236,059.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,823,398.29 | 1,643,650,313.72 | 737,350,689.91 | 2,409,200,182.00 | 1,835,010,695.47 | 1,149,738,517.67 | 520,658,255.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,644,001.49 | 1,532,752,989.23 | 680,822,342.01 | 2,244,765,952.34 | 1,738,359,104.12 | 1,105,127,562.96 | 462,099,781.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,509,358.84 | 62,327,204.21 | 27,451,329.24 | 101,177,429.58 | 70,495,105.96 | 45,867,995.06 | 22,547,238.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,908,357.83 | 7,456,988.76 | 3,142,393.19 | 13,889,415.45 | 9,886,884.19 | 7,870,397.95 | 5,371,347.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,551.52 | 7,118,669.26 | 2,395,233.90 | 10,997,847.11 | 7,534,061.22 | 3,738,767.35 | 3,950,411.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,280,374.82 | 76,743,780.88 | 38,180,866.14 | 121,531,425.80 | 90,497,495.23 | 57,732,309.83 | 26,288,397.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,120,246.21 | -42,749,318.62 | -14,641,474.57 | -83,161,888.28 | -81,761,955.25 | -70,598,515.48 | 401,077.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,593.20 | 5,065,112.31 | 2,358,957.94 | 10,921,669.56 | 7,394,658.22 | 5,244,583.26 | 2,681,917.99 |
| 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 | 会员可见 | 113,410.00 | 69,500.00 | - | -51,414.38 | 88,944.93 | 38,260.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,880.20 | 7,153,543.08 | 2,148,587.81 | 946,517.86 | 592,111.99 | 592,111.99 | 592,111.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 179,876.03 | 188,791.43 | -78,606.08 | 180,491.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,081,572.72 | -3,376,523.11 | - | -3,294,723.47 | -724,604.19 | -517,574.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,908.42 | 496,902.79 | 2,465,312.19 | -7,931,922.68 | -366,354.78 | -3,415,267.09 | 3,108,557.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,825.40 | 6,342,032.78 | 2,653,185.74 | 8,561,044.08 | 7,388,967.69 | 6,333,511.07 | 1,923,554.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,430,073.83 | 229,378,300.98 | 94,476,079.92 | 364,335,585.92 | 300,618,255.41 | 195,296,955.70 | 49,382,519.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,033.36 | 676,632.09 | 505,853.62 | 688,711.17 | 563,793.27 | 264,243.86 | 87,503.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,525.30 | 622,767.86 | 457,421.72 | 2,091,469.95 | 1,567,770.16 | 957,898.24 | 477,751.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,955,581.89 | 229,432,165.21 | 94,524,511.82 | 362,932,827.14 | 299,614,278.52 | 194,603,301.32 | 48,992,271.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,388,315.03 | 22,304,309.73 | 9,233,628.31 | 40,751,882.82 | 36,233,940.18 | 23,109,092.72 | 6,837,907.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 |
| (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 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 |
| (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 | 301,567,266.86 | 207,127,855.48 | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 |
| 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 | 286,624,841.69 | 195,490,509.93 | 81,308,183.59 | 314,766,058.62 | 257,389,775.33 | 166,469,874.74 | 40,425,238.98 |
| 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 | 0.81 | 0.56 | 0.23 | 0.87 | 0.71 | 0.46 | 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 | 0.81 | 0.56 | 0.23 | 0.87 | 0.71 | 0.46 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,485,134.38 | -8,374,710.37 | -3,106,438.34 | 5,189,460.00 | 10,393,355.85 | 23,456,703.65 | -1,771,279.30 |
| 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 | -9,485,134.38 | -8,374,710.37 | -3,106,438.34 | 5,189,460.00 | 10,393,355.85 | 23,456,703.65 | -1,771,279.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,082,132.48 | 198,753,145.11 | 82,184,445.17 | 327,370,404.32 | 273,773,694.19 | 194,950,912.25 | 40,383,084.93 |
| 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 | 292,082,132.48 | 198,753,145.11 | 82,184,445.17 | 327,370,404.32 | 273,773,694.19 | 194,950,912.25 | 40,383,084.93 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 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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