| 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 | 4,207,550,618.14 | 2,456,889,524.16 | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.60 | 1,072,712,121.25 | 454,337,875.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,550,618.14 | 2,456,889,524.16 | 837,395,711.35 | 2,857,343,251.07 | 1,772,865,288.60 | 1,072,712,121.25 | 454,337,875.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,303,691.83 | 2,276,056,637.86 | 819,919,544.27 | 2,794,660,859.87 | 1,817,619,014.34 | 1,141,517,457.62 | 486,616,483.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,651,078.05 | 1,937,747,904.21 | 659,337,083.16 | 2,286,912,364.08 | 1,448,342,656.93 | 889,930,172.53 | 364,420,550.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,173,806.01 | 198,675,508.90 | 89,838,262.30 | 286,154,565.86 | 213,962,173.65 | 140,818,751.75 | 74,732,509.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,148.47 | 4,507,312.43 | 2,056,483.42 | 7,468,391.39 | 5,082,118.37 | 3,364,259.13 | 1,553,505.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,489,163.32 | 45,876,806.05 | 22,133,032.44 | 90,182,988.09 | 58,492,501.55 | 41,115,425.68 | 20,397,354.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,223,229.44 | 42,194,305.03 | 21,253,425.67 | 74,397,624.72 | 53,182,169.80 | 36,421,869.47 | 18,975,933.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,745,266.54 | 47,054,801.24 | 25,301,257.28 | 49,544,925.73 | 38,557,394.04 | 29,866,979.06 | 6,536,628.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,482,140.60 | 38,159,189.23 | 18,627,010.38 | 57,719,497.15 | 44,775,035.55 | 32,703,223.65 | 16,625,900.65 |
| 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 | -24,091,649.11 | -4,210,241.73 | -7,909,059.84 | -5,884,734.22 | -7,030,164.11 | -2,077,092.38 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,833,295.95 | 2,515,640.95 | -926,991.90 | -206,228.91 | -1,368,700.00 | -1,770,500.00 | -1,475,000.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 271,578.24 | 271,578.25 | - | -643,877.00 | -645,083.17 | -645,083.17 | -645,083.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,114,980.98 | -28,142,316.95 | -2,045,587.06 | -97,464,390.54 | -59,791,038.20 | -29,488,406.33 | -5,105,264.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,857.96 | 5,746,318.79 | 933,747.66 | -4,480,386.17 | -150,238.81 | 969,909.01 | 2,185,982.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,740.67 | 4,488,467.94 | 2,011,756.96 | 24,030,348.66 | 4,334,362.66 | 2,659,430.42 | 1,655,959.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,629,177.14 | 161,502,333.55 | 9,540,032.90 | -21,966,876.98 | -109,404,587.37 | -99,157,078.82 | -35,662,012.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | - | 268,416.92 | 269,631.43 | 207,254.88 | 25,002.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,193.23 | 5,526,193.23 | 526,193.23 | 449,403.28 | 449,403.28 | 449,403.28 | 360,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,037,983.91 | 155,986,140.32 | 9,013,839.67 | -22,147,863.34 | -109,584,359.22 | -99,399,227.22 | -35,997,010.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,800,185.97 | 6,184,968.30 | -5,012,281.71 | -36,363,324.56 | -44,109,798.20 | -33,060,362.73 | -10,316,113.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 |
| (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 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 |
| (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 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 | 14,215,461.22 | -65,474,561.02 | -66,338,864.49 | -25,680,896.45 |
| 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 | 304,948,288.56 | 152,542,463.56 | 19,606,289.23 | 607,391.17 | -59,924,215.23 | -63,996,620.26 | -24,800,523.46 |
| 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 | 0.68 | 0.37 | 0.04 | 0.04 | -0.16 | -0.17 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.37 | 0.04 | 0.04 | -0.16 | -0.17 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,711,455.85 | 2,617,641.44 | 856,079.79 | 10,482,127.64 | 14,077,161.99 | 16,450,983.60 | -5,501,580.12 |
| 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 | -3,711,455.85 | 2,617,641.44 | 856,079.79 | 10,482,127.64 | 14,077,161.99 | 16,450,983.60 | -5,501,580.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,526,342.09 | 152,418,813.46 | 14,882,201.17 | 24,697,588.86 | -51,397,399.03 | -49,887,880.89 | -31,182,476.57 |
| 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 | 269,526,342.09 | 152,418,813.46 | 14,882,201.17 | 24,697,588.86 | -51,397,399.03 | -49,887,880.89 | -31,182,476.57 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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