| 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 | 1,813,593,985.69 | 1,302,612,361.68 | 693,204,264.14 | 3,566,963,310.51 | 2,826,048,619.13 | 1,921,453,673.22 | 697,530,230.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,593,985.69 | 1,302,612,361.68 | 693,204,264.14 | 3,566,963,310.51 | 2,826,048,619.13 | 1,921,453,673.22 | 697,530,230.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,607,055.93 | 1,089,346,216.64 | 556,830,962.14 | 2,905,481,707.67 | 2,279,806,035.47 | 1,554,935,424.93 | 575,890,970.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,659,827.64 | 844,914,644.65 | 446,192,484.35 | 2,415,400,370.12 | 1,914,738,897.48 | 1,314,947,870.21 | 476,034,366.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,776,758.01 | 179,831,873.30 | 78,792,100.04 | 351,579,668.17 | 262,932,939.83 | 178,949,803.46 | 79,169,749.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,208,059.30 | 8,107,599.86 | 2,725,482.63 | 22,394,723.79 | 19,027,064.66 | 11,813,743.67 | 3,877,946.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,996.31 | 4,400,444.40 | 2,083,221.57 | 9,715,811.27 | 7,012,125.05 | 4,458,343.91 | 1,994,651.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,233,292.81 | 64,134,131.97 | 33,712,514.78 | 128,361,332.25 | 93,254,199.36 | 55,152,373.00 | 21,163,344.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,191,878.14 | -12,042,477.54 | -6,674,841.23 | -21,970,197.93 | -17,159,190.91 | -10,386,709.32 | -6,349,088.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,959.61 | 2,761,927.95 | 1,387,200.45 | 6,682,956.17 | 5,097,372.40 | 3,532,982.02 | 1,739,736.06 |
| 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 | 464,361.64 | 227,649.31 | 89,041.09 | 2,822,260.26 | 2,246,575.33 | 2,246,575.33 | 1,261,643.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,255.83 | 1,269,965.63 | 1,160,739.73 | 6,313,643.85 | 6,175,013.71 | 4,508,000.01 | 924,246.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,983.20 | 234,983.20 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,679,118.98 | -42,062,375.35 | -27,448,010.83 | -44,970,884.38 | -25,290,791.73 | -16,224,323.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,055,035.12 | 43,000,604.89 | 15,077,314.51 | -26,595,825.15 | -82,998,878.77 | -51,459,145.72 | -14,945,016.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,455,492.18 | 39,995,408.20 | 4,470,637.46 | 55,273,527.05 | 38,007,450.39 | 25,700,842.38 | 13,778,881.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,125,938.75 | 255,932,380.92 | 129,723,023.96 | 654,324,324.47 | 484,381,952.59 | 331,290,197.24 | 122,659,015.05 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 1,270.80 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306.17 | 5,282.99 | - | 599,373.75 | 595,048.03 | 595,048.03 | 4,579.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,118,632.58 | 255,927,097.93 | 129,723,023.96 | 653,726,221.52 | 483,786,904.56 | 330,695,149.21 | 122,654,435.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,198.00 | 11,370,991.85 | 8,946,297.49 | 47,497,971.55 | 33,648,482.27 | 22,041,900.24 | 6,768,895.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 |
| (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 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 |
| (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 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 |
| 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 | 299,134,116.49 | 237,794,461.25 | 118,396,875.27 | 570,956,996.41 | 411,188,323.02 | 281,580,728.15 | 102,318,102.14 |
| 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 | 0.51 | 0.41 | 0.30 | 1.52 | 1.13 | 0.77 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.41 | 0.30 | 1.52 | 1.13 | 0.77 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 |
| 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 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-11 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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