| 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 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,401,194.11 | 552,758,685.92 | 268,734,197.03 | 827,280,234.64 | 576,242,770.64 | 338,329,296.68 | 179,147,118.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,214,016.79 | 271,763,389.66 | 116,478,624.19 | 403,395,372.22 | 278,907,360.19 | 169,991,448.23 | 91,681,256.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,750,863.81 | 112,494,851.21 | 66,247,412.85 | 124,889,236.61 | 85,401,759.00 | 39,857,882.16 | 20,040,929.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,997.74 | 4,062,312.08 | 705,184.14 | 7,201,629.17 | 4,775,484.72 | 3,231,593.80 | 729,959.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,441,615.96 | 28,667,949.96 | 11,485,845.29 | 57,625,282.51 | 45,803,256.69 | 31,874,039.07 | 18,251,442.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,971,512.31 | 130,667,954.41 | 70,571,854.29 | 222,579,291.53 | 153,608,141.70 | 89,592,707.44 | 44,375,726.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,851,187.50 | 5,102,228.60 | 3,245,276.27 | 11,589,422.60 | 7,746,768.34 | 3,781,625.98 | 4,067,804.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,090,156.75 | 13,884,208.10 | 6,347,691.06 | 16,085,329.99 | 11,061,070.99 | 7,042,250.32 | 3,387,155.93 |
| 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 | -4,696,871.91 | -3,133,714.68 | - | 257,516.79 | -3,391,536.99 | -2,773,494.43 | -359,504.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,288.38 | -463,054.67 | 173,464.72 | 2,903,701.20 | 2,149,880.62 | 931,449.26 | 289,605.49 |
| 资产处置收益(元) | - | - | - | 会员可见 | -32,858.25 | - | - | 176,417.14 | 95,202.30 | 95,202.30 | 44,053.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,863,144.47 | -10,140,579.59 | -6,142,181.86 | -28,892,606.29 | -16,686,621.06 | -12,621,093.23 | -5,899,864.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,509,225.46 | -13,073,760.27 | -3,559,938.47 | -5,240,686.62 | -5,514,334.11 | -527,577.41 | 3,349,016.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,582,615.46 | 6,981,052.34 | 3,267,875.41 | 14,193,608.30 | 11,194,078.97 | 6,607,984.24 | 2,778,268.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,429,394.38 | 258,910,004.00 | 80,820,160.49 | 189,665,794.91 | 121,070,282.04 | 54,164,718.88 | 29,113,137.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,200.39 | 385,275.21 | 69,733.20 | 554,638.78 | 442,094.24 | 233,688.19 | 167,806.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,273.64 | 2,332,626.47 | 439,183.07 | 17,093,559.71 | 6,665,396.06 | 6,522,762.02 | 5,752,889.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,239,321.13 | 256,962,652.74 | 80,450,710.62 | 173,126,873.98 | 114,846,980.22 | 47,875,645.05 | 23,528,055.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,542,851.04 | 25,197,489.05 | 15,885,785.67 | 7,674,212.02 | 24,507,607.11 | 8,024,400.26 | 4,642,639.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 | 165,452,661.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 |
| (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 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 | 165,452,661.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 |
| (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 | 350,247,058.35 | 227,161,523.34 | 66,326,817.02 | 162,936,105.25 | 91,712,811.54 | 41,852,470.85 | 21,012,921.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,411.74 | 4,603,640.35 | -1,761,892.07 | 2,516,556.71 | -1,373,438.43 | -2,001,226.06 | -2,127,505.72 |
| 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 | 354,683,754.72 | 229,389,895.66 | 65,398,489.22 | 168,105,398.74 | 88,354,020.22 | 43,001,371.25 | 23,382,586.67 |
| 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 | 1.62 | 1.06 | 0.31 | 0.76 | 0.43 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.01 | 0.30 | 0.76 | 0.43 | 0.20 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -24,617,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -24,617,700.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 | 140,834,961.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 |
| 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 | 350,247,058.35 | 227,161,523.34 | 66,326,817.02 | 138,318,405.25 | 91,712,811.54 | 41,852,470.85 | 21,012,921.56 |
| 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 | 449,411.74 | 4,603,640.35 | -1,761,892.07 | 2,516,556.71 | -1,373,438.43 | -2,001,226.06 | -2,127,505.72 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-03-29 | 2023-10-21 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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