| 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 | 1,544,273,186.74 | 786,975,763.30 | 170,694,733.82 | 1,679,721,346.20 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,273,186.74 | 786,975,763.30 | 170,694,733.82 | 1,679,721,346.20 | 1,021,562,591.18 | 382,077,210.54 | 75,773,813.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,204,773.97 | 760,748,170.02 | 213,528,039.77 | 1,380,409,664.90 | 866,294,879.68 | 346,712,044.81 | 99,904,178.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,143,256.55 | 484,771,791.08 | 97,460,108.08 | 946,691,700.59 | 588,782,845.60 | 217,799,267.05 | 39,997,722.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,895,661.67 | 120,766,383.30 | 53,972,076.67 | 177,153,097.31 | 113,225,041.21 | 63,900,425.85 | 30,517,474.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,309,844.43 | 4,739,838.12 | 2,198,655.20 | 9,646,156.15 | 6,946,279.58 | 3,894,115.20 | 1,271,146.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,169,625.37 | 38,014,597.76 | 17,604,708.91 | 83,731,906.24 | 58,317,387.86 | 29,093,722.00 | 10,820,533.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,492,043.16 | 105,643,612.98 | 43,853,497.13 | 162,501,787.46 | 101,463,973.07 | 37,269,084.59 | 18,607,100.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,194,342.79 | 6,811,946.78 | -1,561,006.22 | 685,017.15 | -2,440,647.64 | -5,244,569.88 | -1,309,798.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,659,828.19 | 16,344,569.96 | 6,957,888.03 | 16,573,247.59 | 11,946,194.44 | 7,453,371.72 | 3,516,249.76 |
| 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 | 1,752,377.85 | 710,988.96 | 110,878.04 | 309,236.12 | 231,291.67 | 153,347.22 | 76,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,886,386.05 | 14,311,293.15 | 7,921,509.38 | 27,777,753.56 | 10,487,418.92 | 4,469,839.24 | 762,794.64 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 185,820.79 | - | - | -43,275.86 | -43,275.86 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,316,347.52 | -15,173,226.66 | -821,155.10 | -79,948,566.84 | -12,061,115.68 | -1,355,026.21 | -403,602.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,679,766.67 | -34,138,351.09 | 7,866,911.63 | -63,285,080.48 | -40,745,275.97 | 2,726,956.11 | -530,322.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,694,564.00 | 39,887,367.41 | 24,443,707.02 | 105,184,140.21 | 58,350,956.56 | 28,115,546.40 | 18,128,468.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,591,447.27 | 31,825,665.05 | -3,311,454.98 | 289,305,888.01 | 171,487,711.14 | 69,475,828.49 | -6,096,776.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,654.36 | 1,411,744.77 | 472,815.13 | 2,630,408.77 | 1,358,816.52 | 986,664.09 | 75,177.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,716.66 | 1,422,661.86 | 35,456.35 | 221,382.50 | 35,020.19 | 23,820.20 | 4,455.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,559,384.97 | 31,814,747.96 | -2,874,096.20 | 291,714,914.28 | 172,811,507.47 | 70,438,672.38 | -6,026,055.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,516.60 | -11,032,473.41 | -6,447,512.71 | 21,323,043.13 | 17,741,225.18 | 1,871,481.20 | -4,937,001.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 |
| (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 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 |
| (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 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 |
| 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 | 114,011,558.45 | 11,455,559.27 | -19,125,602.11 | 188,138,277.86 | 114,853,692.89 | 45,502,550.97 | -2,555,995.72 |
| 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 | 0.33 | 0.09 | 0.01 | 0.60 | 0.34 | 0.15 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.09 | 0.01 | 0.58 | 0.34 | 0.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,753,901.57 | 42,847,221.37 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 | -1,089,053.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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