| 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 | 上市前 |
| 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 | 1,435,307,024.26 | 933,872,295.84 | 443,405,252.67 | 1,629,340,035.50 | 1,147,208,204.32 | 688,808,278.14 | 308,474,908.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,307,024.26 | 933,872,295.84 | 443,405,252.67 | 1,629,340,035.50 | 1,147,208,204.32 | 688,808,278.14 | 308,474,908.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,157,314.15 | 755,742,349.33 | 360,239,165.26 | 1,254,237,677.75 | 902,091,343.14 | 572,955,156.11 | 278,016,074.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,723,268.40 | 626,941,011.33 | 293,674,937.64 | 1,047,399,156.91 | 750,189,434.79 | 473,744,828.88 | 220,588,308.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,761,777.71 | 68,214,539.27 | 30,812,790.94 | 106,294,341.88 | 75,263,233.49 | 48,429,045.88 | 22,870,319.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,421.36 | 8,009,911.03 | 4,817,183.54 | 12,655,529.04 | 10,970,517.19 | 6,211,875.21 | 1,586,294.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,425.81 | 5,937,125.96 | 1,581,708.96 | 10,285,405.21 | 6,279,069.24 | 4,713,378.84 | 1,843,315.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,335,314.61 | 61,268,705.51 | 35,988,791.80 | 99,754,307.05 | 69,492,251.88 | 42,759,609.13 | 19,855,824.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,435,893.74 | -14,628,943.77 | -6,636,247.62 | -22,151,062.34 | -10,103,163.45 | -2,903,581.83 | 11,272,010.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,132.31 | 8,195,458.25 | 4,648,098.25 | 21,420,761.99 | 23,099,103.59 | 17,246,194.38 | 9,688,191.09 |
| 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 | 268,625.53 | 23,697.38 | 220,729.86 | 21,461.92 | 783,461.26 | 36,246.58 | 103,095.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,133.04 | 3,141,610.81 | 1,001,193.97 | 4,776,155.17 | 2,871,493.25 | 978,515.77 | 524,515.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,011,791.58 | 1,011,791.58 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,158,826.17 | -3,943,888.10 | -384,005.07 | -3,745,972.28 | -1,349,671.93 | -1,922,999.61 | -365,685.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,174.05 | -355,668.36 | -898,783.01 | -1,101,277.59 | -1,379,956.45 | -565,072.36 | -254,144.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,208.57 | 11,866,013.94 | 5,638,110.48 | 47,440,798.31 | 24,944,836.44 | 18,278,247.06 | 2,934,747.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,084,468.61 | 189,873,503.76 | 88,743,333.64 | 422,493,523.28 | 270,987,023.75 | 132,658,059.47 | 33,401,362.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,921.57 | 29,891.57 | 1,015,331.55 | 2,810,497.09 | 10,047,437.97 | 6,278,012.78 | 931,842.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,500.12 | 1,300,271.85 | 530,682.10 | 6,635,176.05 | 2,241,060.54 | 948,912.76 | 241,411.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,657,890.06 | 188,603,123.48 | 89,227,983.09 | 418,668,844.32 | 278,793,401.18 | 137,987,159.49 | 34,091,792.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,256,652.81 | 26,578,944.02 | 12,540,933.54 | 47,006,335.68 | 33,834,289.74 | 15,765,393.99 | 3,479,150.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 |
| (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 | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 |
| (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 | 228,401,237.25 | 162,024,179.46 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 |
| 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 | 220,267,455.57 | 157,476,907.78 | 73,122,648.11 | 339,685,424.03 | 215,947,710.86 | 102,442,275.21 | 27,178,400.00 |
| 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 | 0.19 | 0.14 | 0.06 | 0.33 | 0.22 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.06 | 0.33 | 0.22 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,225.82 | 155,488.94 | 38,144.88 | 369,283.75 | 730,996.45 | 822,658.76 | -224,520.66 |
| 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 | -236,225.82 | 155,488.94 | 38,144.88 | 369,283.75 | 730,996.45 | 822,658.76 | -224,520.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,165,011.43 | 162,179,668.40 | 76,725,194.43 | 372,031,792.39 | 245,690,107.89 | 123,044,424.26 | 30,388,121.26 |
| 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 | 228,165,011.43 | 162,179,668.40 | 76,725,194.43 | 372,031,792.39 | 245,690,107.89 | 123,044,424.26 | 30,388,121.26 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-17 | 2024-08-15 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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