| 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 | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 | 384,619,630.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 | 1,772,035,200.93 | 1,302,868,195.09 | 847,979,012.45 | 384,619,630.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,320,456.60 | 738,911,517.45 | 358,185,298.95 | 1,421,904,998.45 | 1,040,137,360.33 | 674,008,629.46 | 308,340,703.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,789,726.71 | 635,016,847.66 | 308,738,350.75 | 1,231,731,127.31 | 912,742,209.82 | 593,759,704.65 | 272,867,063.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,480,753.37 | 59,273,619.90 | 26,940,762.73 | 95,488,020.17 | 60,324,582.80 | 35,790,030.10 | 12,960,644.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,758.82 | 5,958,136.37 | 2,361,289.38 | 12,792,596.74 | 10,176,357.22 | 6,957,498.24 | 2,670,470.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,849,615.09 | 22,638,241.29 | 9,974,037.71 | 52,687,844.49 | 36,601,230.42 | 24,106,845.32 | 8,982,541.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,780,036.31 | 19,280,892.20 | 10,926,861.16 | 33,014,172.02 | 23,862,017.89 | 16,667,157.57 | 7,740,562.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,815,433.70 | -3,256,219.97 | -756,002.78 | -3,808,762.28 | -3,569,037.82 | -3,272,606.42 | 3,119,420.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,657.76 | 1,594,428.00 | 547,967.80 | 2,005,896.38 | 1,276,973.90 | 904,459.00 | 318,732.31 |
| 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 | -2,869,987.83 | -2,306,000.08 | -2,231,695.30 | 404,821.43 | 10,600,665.28 | 11,228,678.94 | 4,472,263.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,536,908.15 | 20,933,918.19 | 12,773,902.38 | 39,226,131.82 | 19,824,794.82 | 9,920,438.66 | 6,141,427.97 |
| 资产处置收益(元) | - | - | - | 会员可见 | 523,338.15 | 523,338.15 | - | 83,847.86 | 81,924.78 | 81,924.78 | 81,924.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,540,963.22 | -8,540,963.22 | -8,363,972.04 | -12,461,497.03 | -15,522,881.20 | -977,151.19 | -798,954.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -566,364.46 | -3,255,017.81 | -3,456,382.01 | -9,786,661.32 | -7,250,205.44 | -7,259,317.88 | -2,066,543.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,677.26 | 3,683,132.76 | 2,500,922.85 | 16,704,983.38 | 2,205,873.22 | 1,011,576.65 | 639,309.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,649,060.25 | 182,571,591.49 | 85,666,029.88 | 384,301,828.62 | 272,671,006.22 | 187,976,532.95 | 84,748,354.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,639.32 | 5,354,311.89 | 837,923.97 | 3,397,480.35 | 2,483,490.80 | 1,692,267.87 | 645,179.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,051.09 | 1,346,826.52 | 1,304,359.56 | 12,998,146.79 | 3,901,658.69 | 1,920,961.65 | 1,895,117.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,699,648.48 | 186,579,076.86 | 85,199,594.29 | 374,701,162.18 | 271,252,838.33 | 187,747,839.17 | 83,498,416.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,843,673.41 | 19,612,173.30 | 9,572,096.26 | 42,693,707.05 | 33,008,706.82 | 23,436,370.12 | 10,042,864.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 |
| (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 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 |
| (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 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 |
| 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 | 252,058,298.10 | 157,168,652.26 | 68,509,630.24 | 305,494,071.33 | 216,636,618.72 | 148,296,223.20 | 65,307,706.93 |
| 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 | 2.19 | 1.39 | 0.63 | 2.77 | 1.99 | 1.37 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.39 | 0.63 | 2.77 | 1.99 | 1.37 | 0.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 | 332,007,455.13 | 238,244,131.51 | 164,311,469.05 | 73,455,551.86 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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) |