| 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 | 2,959,333,446.65 | 1,880,993,199.80 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,333,446.65 | 1,880,993,199.80 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 | 862,706,303.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,428,738.24 | 1,861,347,768.32 | 886,727,093.98 | 3,694,588,053.11 | 2,828,226,278.26 | 1,954,839,350.93 | 799,198,646.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,845,729.87 | 1,618,726,525.26 | 775,853,039.74 | 3,233,248,034.06 | 2,473,704,102.41 | 1,704,087,607.06 | 685,291,010.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,562,291.86 | 77,865,660.03 | 37,092,795.97 | 187,229,538.29 | 131,086,349.09 | 98,155,809.83 | 48,040,864.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,604,455.77 | 11,835,550.26 | 4,543,214.20 | 25,493,401.49 | 15,960,351.38 | 11,595,182.22 | 3,030,811.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,504,428.72 | 7,702,819.92 | 4,083,180.10 | 21,797,217.50 | 12,333,959.01 | 7,804,524.24 | 3,435,494.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,286,924.81 | 70,473,138.12 | 34,032,225.43 | 134,994,634.99 | 105,157,545.14 | 67,591,869.82 | 33,143,942.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,624,907.21 | 74,744,074.73 | 31,122,638.54 | 91,825,226.78 | 89,983,971.23 | 65,604,357.76 | 26,256,523.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,202,180.96 | 79,025,522.13 | 32,449,576.00 | 97,781,095.52 | 80,917,389.88 | 51,903,624.80 | 26,843,658.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -58,000.00 | 897,357.10 | 897,357.10 | -270,460.20 |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | -2,001,964.64 | -109,200.00 | -109,200.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,160.40 | -47,160.40 | 698,389.58 | -104,849.64 | -1,389,239.04 | -1,299,352.99 | -1,281,708.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,506,329.64 | -1,792,616.44 | - | -4,719,273.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,344,698.79 | -11,459,070.48 | -601,885.62 | -22,800,068.10 | -32,439,711.31 | -26,417,754.60 | -10,818,401.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,409,282.74 | 54,875,624.26 | 430,919.27 | 70,603,070.68 | 44,640,084.67 | 41,421,633.05 | 38,301,627.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,415,802.32 | 61,222,208.42 | 5,955,791.16 | 134,783,892.32 | 138,868,655.63 | 112,531,607.90 | 89,438,714.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,983.37 | 5,125,262.88 | 3,209,401.88 | 2,174,860.25 | 4,523,523.23 | 3,023,326.53 | 1,341,167.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,280.68 | 4,364,414.01 | 1,778,114.71 | 6,234,829.47 | 2,816,937.73 | 1,535,092.09 | 797,059.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,414,505.01 | 61,983,057.29 | 7,387,078.33 | 130,723,923.10 | 140,575,241.13 | 114,019,842.34 | 89,982,822.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,990,605.94 | 6,761,824.83 | -2,829,356.58 | 5,932,039.35 | 18,397,974.54 | 19,400,594.45 | 13,087,481.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 |
| (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 | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 |
| (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 | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,109,824.45 | 12,441,358.00 | 5,542,954.79 | 15,581,893.49 | 12,479,911.56 | 8,952,849.94 | 4,393,982.46 |
| 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 | 43,394,905.96 | 7,982,641.34 | 3,168,777.62 | 73,504,617.41 | 72,277,268.58 | 50,519,887.14 | 41,215,495.43 |
| 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 | 0.37 | 0.20 | 0.02 | 0.51 | 0.51 | 0.40 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.21 | 0.03 | 0.47 | 0.50 | 0.36 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,423,899.07 | 55,221,232.46 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 | 76,895,341.33 |
| 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 | 79,314,074.62 | 42,779,874.46 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 | 72,501,358.87 |
| 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 | 18,109,824.45 | 12,441,358.00 | 5,542,954.79 | 15,581,893.49 | 12,479,911.56 | 8,952,849.94 | 4,393,982.46 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |