| 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 | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 | 2,100,322,880.68 | 1,459,790,700.44 | 903,579,420.87 | 419,307,024.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 | 2,100,322,880.68 | 1,459,790,700.44 | 903,579,420.87 | 419,307,024.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,117,116.43 | 816,750,352.34 | 379,688,432.09 | 1,435,565,432.81 | 996,114,587.84 | 640,251,711.34 | 304,580,777.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,931,313.61 | 78,969,264.18 | 37,765,345.01 | 140,054,360.83 | 93,618,306.63 | 63,822,877.66 | 37,731,976.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,341,950.18 | 113,910,835.09 | 43,575,928.52 | 229,975,116.41 | 142,861,485.40 | 77,209,995.21 | 37,712,423.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,607,337.31 | 6,120,412.95 | 2,793,828.13 | 11,236,531.13 | 7,910,851.59 | 4,827,403.14 | 2,128,280.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,951,300.68 | 499,725,604.87 | 241,910,759.84 | 848,800,946.38 | 602,433,864.85 | 413,044,475.06 | 186,144,235.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,145,563.47 | 119,448,645.33 | 54,393,514.08 | 210,309,264.02 | 152,367,240.50 | 83,075,768.60 | 41,937,809.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,860,348.82 | -1,424,410.08 | -750,943.49 | -4,810,785.96 | -3,077,161.13 | -1,728,808.33 | -1,073,948.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,362.06 | 229,421.28 | 114,113.69 | 506,172.56 | 371,362.41 | 249,633.98 | 117,363.05 |
| 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 | 1,293,715.40 | 865,583.48 | - | 2,650,497.36 | 163,836.63 | 107,041.10 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,996.64 | 1,669,862.57 | 1,396,404.36 | 3,547,176.50 | 2,258,410.95 | 1,895,625.91 | 1,895,625.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,498.08 | 44,947.38 | 44,947.38 | 8,840.35 | 8,174.30 | 4,314.33 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -12,759,590.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,467.37 | -113,800.54 | 127,378.79 | -463,796.99 | -620,776.88 | -1,010,687.46 | -363,792.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,614.94 | 9,720,798.43 | 3,332,991.92 | 22,979,904.14 | 15,198,230.69 | 4,312,865.76 | 2,732,776.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,945,906.02 | 385,242,108.89 | 170,515,577.25 | 680,720,478.87 | 480,683,988.29 | 268,636,869.17 | 118,990,858.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,065.38 | 533,534.73 | 501,719.03 | 453,064.21 | 279,605.27 | 243,141.94 | 174,127.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,835,028.99 | 20,178,096.64 | 13,649,430.31 | 40,519,054.91 | 33,291,682.43 | 22,223,638.24 | 15,263,930.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,751,942.41 | 365,597,546.98 | 157,367,865.97 | 640,654,488.17 | 447,671,911.13 | 246,656,372.87 | 103,901,054.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,602,724.60 | 61,255,678.55 | 28,560,274.64 | 85,205,076.90 | 78,765,553.27 | 44,477,563.25 | 19,727,927.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 |
| (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 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 |
| (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 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 |
| 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 | 580,667,315.81 | 330,063,876.52 | 146,409,781.65 | 579,389,975.10 | 410,838,278.00 | 232,982,206.21 | 102,455,003.37 |
| 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 | 1.36 | 0.75 | 0.32 | 1.37 | 0.91 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.75 | 0.32 | 1.37 | 0.91 | 0.50 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 |
| 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 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 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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