| 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 | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 | 1,887,349,306.40 | 1,379,251,634.17 | 808,075,290.81 | 328,779,509.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,981,204.36 | 1,304,669,628.08 | 612,503,357.24 | 1,887,349,306.40 | 1,379,251,634.17 | 808,075,290.81 | 328,779,509.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,232,956.30 | 951,441,163.69 | 454,129,612.34 | 1,909,716,643.41 | 1,331,517,554.73 | 821,713,792.78 | 388,073,340.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,768.66 | 44,556,380.32 | 20,486,151.60 | 54,541,484.53 | 40,291,135.30 | 25,650,038.36 | 10,451,685.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,785,468.55 | 460,041,347.92 | 237,334,271.65 | 1,148,170,339.03 | 806,115,168.18 | 497,062,986.72 | 248,165,462.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,295,912.61 | 8,394,847.92 | 4,041,783.18 | 12,938,168.68 | 9,473,874.44 | 5,591,686.93 | 2,345,862.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,550,392.62 | 307,579,548.25 | 124,602,499.38 | 436,150,158.25 | 294,471,770.13 | 180,979,669.99 | 71,852,040.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,987,574.59 | 80,446,915.21 | 36,999,229.94 | 149,685,773.40 | 103,140,810.43 | 62,745,735.29 | 29,217,247.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,612,839.27 | 50,422,124.07 | 30,665,676.59 | 108,230,719.52 | 78,024,796.25 | 49,683,675.49 | 26,041,042.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,169,834.70 | 51,615,029.10 | 30,773,972.47 | 111,521,100.09 | 80,594,047.92 | 50,673,142.93 | 30,046,624.61 |
| 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 | - | 26,027.00 | - | - | - | 54,052.88 | - | 520,302.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,410.97 | 413,915.12 | 19,561.18 | 2,476,410.84 | 2,243,768.61 | 2,082,203.44 | 382,403.73 |
| 资产处置收益(元) | - | - | - | 会员可见 | 3,194.48 | 16,088.83 | 9,016.38 | -64,332.70 | -64,632.70 | -8,903.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,806,523.68 | -1,240,838.45 | -390,996.73 | -42,320,772.83 | -28,303,541.69 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,025.12 | -1,612,874.15 | -561,976.09 | -1,021,990.84 | -1,061,811.68 | 401,216.92 | 677,589.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,244,851.44 | 51,945,522.58 | 43,760,047.94 | 69,663,626.51 | 37,519,624.67 | 28,636,834.54 | 6,291,697.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,132,183.15 | 402,750,278.32 | 201,209,397.58 | 6,365,603.97 | 58,121,539.53 | 17,472,849.68 | -51,421,839.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,371.90 | 198,793.84 | 177,609.44 | 1,186,589.59 | 13,444,275.69 | 13,287,733.04 | 492,364.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,933,136.42 | 276,875,800.09 | 126,978,045.85 | 404,383,281.36 | 291,949,566.30 | 168,872,729.16 | 102,418,528.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 |
| (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 | 150,412,418.63 | 126,073,272.07 | 74,408,961.17 | -396,831,087.80 | -220,383,751.08 | -138,112,146.44 | -153,348,003.27 |
| (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 | 149,954,058.54 | 125,705,731.32 | 74,197,374.04 | -396,018,311.08 | -219,964,027.34 | -137,857,224.20 | -153,011,423.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,360.09 | 367,540.75 | 211,587.13 | -812,776.72 | -419,723.74 | -254,922.24 | -336,580.27 |
| 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 | 462,379,014.92 | 340,264,529.53 | 156,999,273.17 | -63,680,487.80 | 9,478,859.04 | -22,004,784.72 | -58,524,478.28 |
| 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 | 0.34 | 0.28 | 0.17 | -0.89 | -0.49 | -0.31 | -0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.28 | 0.17 | -0.89 | -0.49 | -0.31 | -0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840.04 | 18,297.73 | -17,305.69 | -29,194.12 | -67,674.38 | 49,648.68 | - |
| 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 | 30,762.94 | 18,251.99 | -17,262.43 | -29,121.13 | -67,674.38 | 49,648.68 | - |
| 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 | 77.10 | 45.74 | -43.26 | -72.99 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,443,258.67 | 126,091,569.80 | 74,391,655.48 | -396,860,281.92 | -220,451,425.46 | -138,062,497.76 | -153,348,003.27 |
| 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 | 149,984,821.48 | 125,723,983.31 | 74,180,111.61 | -396,047,432.21 | -220,031,701.72 | -137,807,575.52 | -153,011,423.00 |
| 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 | 458,437.19 | 367,586.49 | 211,543.87 | -812,849.71 | -419,723.74 | -254,922.24 | -336,580.27 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-13 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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