| 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 | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 | 3,512,257,599.54 | 2,554,656,701.39 | 1,700,429,791.80 | 766,379,178.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 | 3,512,257,599.54 | 2,554,656,701.39 | 1,700,429,791.80 | 766,379,178.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,901,426.56 | 1,425,710,244.29 | 709,139,434.56 | 3,247,197,878.81 | 2,323,548,710.50 | 1,514,383,498.98 | 697,739,814.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,733,785.09 | 1,010,506,542.93 | 515,194,718.29 | 2,355,518,517.43 | 1,690,697,335.14 | 1,094,275,191.60 | 490,325,777.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,420,121.52 | 113,310,714.82 | 53,907,295.88 | 241,458,884.91 | 153,553,615.03 | 105,649,306.98 | 54,615,888.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,671.79 | 7,590,946.57 | 2,948,008.02 | 18,416,297.80 | 14,065,454.02 | 8,546,485.60 | 3,581,618.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,636,225.01 | 68,374,709.65 | 31,872,137.40 | 159,491,506.87 | 99,056,383.68 | 64,637,174.62 | 28,232,609.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,821,398.10 | 223,657,824.57 | 108,946,626.82 | 484,897,363.21 | 377,004,707.58 | 248,115,112.72 | 122,840,150.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,225.05 | 2,269,505.75 | -3,729,351.85 | -12,584,691.41 | -10,828,784.95 | -6,839,772.54 | -1,856,229.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,595.03 | 10,252,029.02 | 2,990,401.73 | 7,380,312.42 | 5,254,918.79 | 3,389,651.56 | 1,693,007.53 |
| 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 | 809,390.41 | 566,768.80 | 1,042,502.74 | 1,200,634.25 | 1,030,673.97 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,558.26 | 3,314,645.54 | 629,117.11 | 3,298,993.63 | 4,210,810.71 | 1,087,511.64 | 517,686.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,867.88 | 66,532.39 | - | -24,800.94 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,501,368.72 | -8,804,659.83 | -3,330,627.70 | -32,302,538.07 | -11,503,702.54 | -8,189,307.44 | -1,141,100.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,751,425.07 | -38,092,260.30 | -20,106,480.46 | -30,454,961.26 | -16,399,593.01 | -11,729,809.63 | -9,064,673.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,958,955.36 | 66,968,961.10 | 33,959,091.80 | 108,643,308.18 | 78,682,238.80 | 58,702,971.90 | 40,351,509.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,538,157.37 | 54,499,540.54 | 31,057,358.79 | 315,420,356.52 | 287,128,418.82 | 225,917,659.29 | 99,302,786.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,588.21 | 1,206,862.73 | 789,657.94 | 2,297,215.61 | 1,544,504.19 | 1,044,468.30 | 445,255.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,991.57 | 478,906.69 | 180,473.65 | 1,174,230.29 | 837,735.81 | 117,224.43 | 19,031.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,867,754.01 | 55,227,496.58 | 31,666,543.08 | 316,543,341.84 | 287,835,187.20 | 226,844,903.16 | 99,729,010.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,298.39 | 6,168,002.65 | 4,056,401.69 | 30,349,527.96 | 35,290,650.65 | 27,888,818.02 | 11,651,982.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 | 286,193,813.88 | 252,544,536.55 | 198,956,085.14 | 88,077,028.16 |
| (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 | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 | 286,193,813.88 | 252,544,536.55 | 198,956,085.14 | 88,077,028.16 |
| (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 | 94,754,005.36 | 51,184,470.50 | 28,415,224.81 | 286,286,690.85 | 252,396,187.50 | 198,888,172.10 | 88,027,894.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,996,549.74 | -2,124,976.57 | -805,083.42 | -92,876.97 | 148,349.05 | 67,913.04 | 49,133.48 |
| 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 | 75,825,311.63 | 38,415,488.93 | 23,725,615.92 | 250,324,620.98 | 224,742,283.84 | 178,528,682.25 | 70,312,798.85 |
| 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 | 0.28 | 0.15 | 0.08 | 0.85 | 0.76 | 0.60 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.15 | 0.08 | 0.85 | 0.76 | 0.60 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,127.02 | -1,854,003.14 | -1,066,106.33 | -127,084.62 | -894,313.30 | 22,660.28 | 245,442.85 |
| 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 | -637,794.84 | -1,813,538.73 | -1,043,549.80 | -117,548.52 | -865,541.00 | 36,129.45 | 248,086.00 |
| 归属于少数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 | -6,332.18 | -40,464.41 | -22,556.53 | -9,536.10 | -28,772.30 | -13,469.17 | -2,643.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,113,328.60 | 47,205,490.79 | 26,544,035.06 | 286,066,729.26 | 251,650,223.25 | 198,978,745.42 | 88,322,471.01 |
| 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 | 94,116,210.52 | 49,370,931.77 | 27,371,675.01 | 286,169,142.33 | 251,530,646.50 | 198,924,301.55 | 88,275,980.68 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,002,881.92 | -2,165,440.98 | -827,639.95 | -102,413.07 | 119,576.75 | 54,443.87 | 46,490.33 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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