| 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 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 | 1,433,064,910.56 | 1,026,956,744.08 | 666,997,976.51 | 318,117,441.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 | 1,433,064,910.56 | 1,026,956,744.08 | 666,997,976.51 | 318,117,441.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,021,886.94 | 802,769,664.61 | 354,950,427.67 | 1,366,197,896.63 | 979,767,456.32 | 626,554,329.00 | 298,307,756.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,049,539.28 | 522,715,481.91 | 224,823,869.81 | 851,816,379.48 | 608,446,538.23 | 394,543,321.25 | 188,599,395.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,337,504.96 | 218,682,369.57 | 103,846,179.30 | 403,713,557.15 | 285,845,604.96 | 178,184,573.88 | 85,483,013.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,424.55 | 866,923.52 | 457,527.19 | 6,096,399.79 | 5,238,904.73 | 3,314,588.09 | 1,786,501.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,584,870.85 | 28,915,851.20 | 12,852,561.65 | 52,583,649.54 | 38,207,771.75 | 25,524,249.52 | 12,172,901.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,398,878.14 | 31,997,653.50 | 14,871,807.66 | 61,618,348.17 | 44,749,983.64 | 28,946,961.40 | 13,915,033.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,610,330.84 | -408,615.09 | -1,901,517.94 | -9,630,437.50 | -2,721,346.99 | -3,959,365.14 | -3,649,089.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,086.44 | 443,113.49 | 237,313.75 | 918,130.75 | 722,741.97 | 506,822.43 | 264,116.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 71,821.92 | 315,219.18 | 143,616.44 | 172,379.17 | 7,828.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,340,024.39 | 11,636,080.55 | 6,308,354.10 | 27,879,002.11 | 20,559,009.24 | 11,487,416.30 | 6,258,547.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,355.22 | -558.42 | -52.89 | -9,237.42 | 3,344.20 | 4,389.70 | 4,739.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,000.16 | -209,760.95 | -253,453.85 | -3,230,538.87 | -4,629,613.16 | -2,660,837.74 | -938,171.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,241.90 | -50,844.00 | - | -312,779.71 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,696,950.89 | 18,164,612.58 | 13,216,606.62 | 13,750,216.39 | 1,158,794.23 | 577,634.54 | 389,875.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,378,762.17 | 146,982,131.17 | 51,584,259.74 | 105,258,895.61 | 64,424,438.71 | 50,024,629.48 | 25,532,504.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 164.46 | 1,589.22 | - | 164,572.18 | 164,572.18 | 164,572.18 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,053.56 | 4,699,728.99 | 26,095.69 | 27,720.90 | 15,434.83 | 5,536.35 | 2,465.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,819,873.07 | 142,283,991.40 | 51,558,164.05 | 105,395,746.89 | 64,573,576.06 | 50,183,665.31 | 25,530,039.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,076,938.38 | -10,429,078.10 | -2,357,318.32 | -30,808,890.30 | -22,595,547.12 | -14,386,678.37 | -5,557,390.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 |
| (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 | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 |
| (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 | 251,114,791.88 | 151,642,463.88 | 53,915,482.37 | 136,204,637.19 | 87,169,123.18 | 64,570,343.68 | 31,087,429.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,019.57 | 1,070,605.62 | - | - | - | - | - |
| 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 | 230,948,602.43 | 145,677,367.55 | 47,907,811.73 | 109,007,438.07 | 68,330,084.00 | 53,929,722.75 | 25,407,367.05 |
| 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 | 2.72 | 1.81 | 0.68 | 1.70 | 1.09 | 0.81 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.81 | 0.68 | 1.69 | 1.09 | 0.81 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,770.67 | 8,712,983.74 | -2,052,827.90 | 7,120,932.18 | 11,563,195.52 | 14,486,498.46 | -5,268,511.79 |
| 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 | 2,526,770.67 | 8,712,983.74 | -2,052,827.90 | 7,120,932.18 | 11,563,195.52 | 14,486,498.46 | -5,268,511.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,423,582.12 | 161,426,053.24 | 51,862,654.47 | 143,325,569.37 | 98,732,318.70 | 79,056,842.14 | 25,818,918.12 |
| 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 | 253,641,562.55 | 160,355,447.62 | 51,862,654.47 | 143,325,569.37 | 98,732,318.70 | 79,056,842.14 | 25,818,918.12 |
| 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 | 782,019.57 | 1,070,605.62 | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 | 2024-04-19 | 2024-03-23 | 2023-10-24 | 2023-07-29 | 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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