| 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 | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 | 3,931,719,031.47 | 3,308,614,306.00 | 2,120,914,382.58 | 950,517,680.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 | 3,931,719,031.47 | 3,308,614,306.00 | 2,120,914,382.58 | 950,517,680.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,666,872.50 | 1,554,432,665.84 | 674,883,611.13 | 2,861,591,049.80 | 2,376,907,830.74 | 1,470,006,924.25 | 664,909,916.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,669,249.77 | 1,324,979,513.62 | 583,682,352.28 | 2,455,833,940.25 | 2,004,148,200.16 | 1,278,904,889.62 | 546,323,973.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,181,698.07 | 112,826,137.60 | 52,538,171.03 | 243,563,558.47 | 182,543,584.61 | 124,320,990.17 | 50,539,728.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,698.96 | 22,265,487.03 | 15,613,777.43 | 36,645,090.09 | 25,094,164.87 | 18,119,147.54 | 7,958,577.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,765,079.59 | 45,746,820.63 | 20,067,772.41 | 114,572,405.05 | 90,142,726.36 | 57,012,231.55 | 19,525,204.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,601,880.82 | 82,109,029.85 | 31,128,578.54 | 169,164,040.99 | 186,844,188.56 | 121,571,550.43 | 50,746,042.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,091,734.71 | -33,494,322.89 | -28,147,040.56 | -158,187,985.05 | -111,865,033.82 | -129,921,885.06 | -10,183,608.75 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | - | - | 157,742.25 | 582,725.77 | 292,095.20 | 743,493.04 | - |
| 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 | 会员可见 | -1,988,426.00 | -3,121,828.82 | -1,153,287.08 | -2,545,185.28 | -1,908,888.96 | -3,579,166.80 | -1,352,129.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,632.79 | 305,369.91 | -385,688.50 | -5,030,500.89 | 766,199.45 | 434,750.55 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,244.47 | 29,244.47 | - | 670,184.65 | -62,940.38 | -66,430.28 | 10,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,561.91 | 4,246,406.66 | 2,216,774.29 | -52,699,448.38 | -42,839,247.22 | -37,205,437.63 | -7,224,252.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,881,717.62 | -79,411,854.50 | -36,362,343.95 | -222,168,198.47 | -170,936,296.42 | -128,575,750.33 | -54,164,339.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,754,495.90 | 21,311,426.52 | 13,850,074.38 | 121,310,244.30 | 86,091,033.04 | 58,706,406.08 | 13,970,843.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,198,929.34 | 279,731,031.03 | 187,197,400.35 | 909,665,077.60 | 802,816,334.77 | 540,621,829.92 | 236,847,886.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,553.88 | 5,879,762.67 | 5,779,404.07 | 7,447,819.83 | 1,243,303.47 | 1,053,482.65 | 97,910.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,869.12 | 542,742.07 | 1,565,018.20 | 6,131,169.21 | 2,789,323.31 | 1,379,311.68 | 401,922.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,623,614.10 | 285,068,051.63 | 191,411,786.22 | 910,981,728.22 | 801,270,314.93 | 540,296,000.89 | 236,543,875.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,772,300.34 | 15,792,651.88 | 18,437,379.17 | 101,891,222.53 | 87,523,108.26 | 64,664,062.11 | 26,257,889.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 |
| (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 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 |
| (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 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 |
| 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 | 340,125,067.51 | 251,936,040.92 | 169,611,457.73 | 790,576,616.11 | 696,348,584.39 | 464,454,350.33 | 208,731,058.76 |
| 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 | 0.62 | 0.45 | 0.29 | 1.35 | 1.19 | 0.80 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.45 | 0.29 | 1.35 | 1.19 | 0.80 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,475,229.03 | -5,913,990.51 | -1,761,017.59 | 4,808,632.88 | -6,829,490.71 | -1,369,931.06 | -1,851,926.63 |
| 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 | -5,475,229.03 | -5,913,990.51 | -1,761,017.59 | 4,808,632.88 | -6,829,490.71 | -1,369,931.06 | -1,851,926.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,376,084.73 | 263,361,409.24 | 171,213,389.46 | 813,899,138.57 | 706,917,715.96 | 474,262,007.72 | 208,434,058.67 |
| 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 | 370,376,084.73 | 263,361,409.24 | 171,213,389.46 | 813,899,138.57 | 706,917,715.96 | 474,262,007.72 | 208,434,058.67 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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