| 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 | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,257,820.09 | 1,238,428,534.19 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,614,849.82 | 1,130,316,926.08 | 554,498,392.82 | 2,104,764,991.44 | 1,456,728,439.75 | 874,502,296.48 | 420,022,681.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,640,101.97 | 931,430,753.37 | 450,317,623.05 | 1,733,598,114.00 | 1,204,575,937.54 | 731,428,194.05 | 346,893,626.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,027,592.63 | 76,826,617.99 | 40,290,049.56 | 149,172,237.71 | 105,693,768.30 | 67,442,982.12 | 32,091,492.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,225.83 | 7,347,141.90 | 2,859,813.43 | 11,345,580.27 | 6,419,553.15 | 3,660,486.32 | 1,659,271.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,219,015.28 | 12,267,367.35 | 8,197,387.15 | 43,252,372.42 | 24,524,126.19 | 17,283,149.63 | 7,669,808.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,042,086.59 | 91,615,504.10 | 43,908,360.35 | 168,870,103.95 | 118,448,039.50 | 73,011,923.97 | 34,193,269.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,338,827.52 | 10,829,541.37 | 8,925,159.28 | -1,473,416.91 | -2,932,984.93 | -18,324,439.61 | -2,484,787.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,066,486.11 | 13,002,188.80 | 6,329,405.70 | 22,958,124.63 | 15,457,577.98 | 8,099,757.73 | 4,187,872.96 |
| 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 | 1,467,334.87 | 856,560.83 | 194,646.32 | 315,120.22 | 149,259.15 | -1,202,218.70 | -1,984,332.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,854.90 | 570,271.11 | 425,774.12 | -2,127,296.25 | -2,543,424.45 | -1,621,601.18 | 560,575.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,340.89 | 237,650.00 | 445,305.89 | -676,981.01 | -665,379.61 | -64,435.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,183,137.46 | -7,143,889.15 | 3,764,679.64 | -26,269,816.79 | -10,705,348.94 | -7,158,793.64 | -1,167,144.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,865,040.19 | 2,675,097.22 | -172,153.89 | -26,280,683.81 | -5,369,591.85 | 1,761,462.90 | 1,988,649.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,259,052.06 | 31,725,307.71 | 20,842,296.57 | 19,509,898.51 | 4,013,640.61 | 1,697,840.67 | 166,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,299,375.34 | 137,032,605.83 | 68,802,570.32 | 186,168,282.07 | 121,551,494.29 | 82,931,253.59 | 32,474,679.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,039.68 | 407,250.42 | 333,380.01 | 1,133,493.47 | 920,927.83 | 458,412.02 | 529,060.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,765.38 | 3,769,131.97 | 1,423,593.97 | 3,275,429.62 | 4,412,271.78 | 3,445,014.29 | 733,200.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,972,649.64 | 133,670,724.28 | 67,712,356.36 | 184,026,345.92 | 118,060,150.34 | 79,944,651.32 | 32,270,539.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,178,607.72 | 23,552,994.61 | 9,412,969.58 | 25,029,292.81 | 11,433,283.22 | 8,829,599.79 | 2,256,871.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 |
| (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 | 186,794,041.92 | 110,117,729.67 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 |
| (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 | 189,605,040.85 | 111,541,247.24 | 58,475,460.53 | 158,988,236.51 | 107,207,415.31 | 71,212,589.63 | 29,929,527.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,810,998.93 | -1,423,517.57 | -176,073.75 | 8,816.60 | -580,548.19 | -97,538.10 | 84,140.41 |
| 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 | 147,521,681.33 | 88,703,371.81 | 41,989,077.29 | 156,119,411.75 | 106,888,801.70 | 72,445,692.67 | 27,812,549.88 |
| 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 | 1.19 | 0.70 | 0.37 | 0.99 | 0.67 | 0.45 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.70 | 0.37 | 0.99 | 0.67 | 0.45 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,481,823.28 | -7,864,133.83 | -259,098.24 | 7,437,016.39 | 7,605,978.38 | 12,977,736.88 | 1,403,485.95 |
| 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 | -8,481,823.28 | -7,864,133.83 | -259,098.24 | 7,437,016.39 | 7,605,978.38 | 12,977,736.88 | 1,403,485.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,312,218.64 | 102,253,595.84 | 58,040,288.54 | 166,434,069.50 | 114,232,845.50 | 84,092,788.41 | 31,417,154.08 |
| 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 | 181,123,217.57 | 103,677,113.41 | 58,216,362.29 | 166,425,252.90 | 114,813,393.69 | 84,190,326.51 | 31,333,013.67 |
| 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 | -2,810,998.93 | -1,423,517.57 | -176,073.75 | 8,816.59 | -580,548.19 | -97,538.10 | 84,140.41 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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