| 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 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 | 6,183,894,218.73 | 4,210,599,744.40 | 2,521,093,517.42 | 1,259,326,677.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 | 6,183,894,218.73 | 4,210,599,744.40 | 2,521,093,517.42 | 1,259,326,677.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,079,351.37 | 2,397,734,118.82 | 1,218,347,542.20 | 4,573,071,729.11 | 2,924,676,928.97 | 1,738,719,302.94 | 891,601,512.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,009,962.21 | 1,953,302,772.85 | 960,072,036.33 | 3,556,285,940.04 | 2,274,436,312.87 | 1,342,204,164.65 | 716,335,953.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,200,562.03 | 144,653,018.70 | 82,017,896.86 | 388,861,141.04 | 259,000,087.12 | 165,996,330.29 | 73,463,147.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,136,183.34 | 15,417,927.47 | 8,979,423.33 | 35,053,597.11 | 25,996,255.17 | 16,803,309.40 | 8,292,818.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,040,521.06 | 51,794,266.69 | 43,285,788.31 | 149,024,806.59 | 88,453,153.92 | 51,237,364.59 | 22,757,611.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,900,546.15 | 215,349,089.70 | 116,944,683.07 | 419,981,252.52 | 261,516,122.09 | 147,690,433.83 | 63,001,950.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,791,576.58 | 17,217,043.41 | 7,047,714.30 | 23,864,991.81 | 15,274,997.80 | 14,787,700.18 | 7,750,030.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,541,541.58 | 18,505,866.16 | 9,405,826.61 | 34,030,751.60 | 20,546,454.72 | 16,220,446.20 | 7,919,804.85 |
| 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 | 1,484,510.41 | 4,367,366.67 | 6,131,375.63 | 8,263,586.03 | 7,500,750.00 | -77,944.44 | -569,777.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,674.50 | 7,768,066.11 | 3,716,139.09 | 9,621,504.95 | 998,730.56 | 16,244.14 | 2,594,098.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,043,173.91 | -267,975.51 | 115,687.06 | -3,350,153.49 | -3,176,785.07 | 39,081.57 | -2,551.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,165,680.43 | -16,496,738.82 | -6,906,197.52 | -56,226,123.51 | -20,496,519.64 | -13,230,663.36 | -4,924,913.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,036,878.33 | -35,661,513.10 | -7,131,004.79 | -14,744,824.64 | -6,522,236.16 | 3,046,069.37 | -224,950.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,143,703.92 | 115,408,619.09 | 61,103,369.22 | 130,104,844.92 | 88,383,111.66 | 58,900,462.10 | 28,824,134.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,156,473.05 | 323,615,086.21 | 258,678,774.01 | 1,684,491,323.88 | 1,352,609,866.78 | 831,067,463.86 | 393,421,204.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,261.58 | 569,400.87 | 223,181.42 | 519,659.10 | 280,122.37 | 129,493.61 | 60,436.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,932.79 | 8,326,018.45 | 6,842,072.58 | 36,065,607.94 | 17,878,839.07 | 8,202,198.09 | 6,430,201.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,946,801.84 | 315,858,468.63 | 252,059,882.85 | 1,648,945,375.04 | 1,335,011,150.08 | 822,994,759.38 | 387,051,439.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,638,843.09 | 43,153,074.47 | 40,407,801.93 | 187,823,085.42 | 162,312,875.96 | 109,133,744.19 | 52,612,088.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| (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 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| (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 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| 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 | 158,323,862.12 | 237,668,909.25 | 187,017,152.54 | 1,435,350,925.76 | 1,140,203,886.78 | 692,327,266.20 | 326,274,072.89 |
| 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 | 0.38 | 0.50 | 0.62 | 4.43 | 3.59 | 2.23 | 1.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.50 | 0.62 | 4.37 | 3.53 | 2.20 | 1.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,400,291.65 | 374,220.00 | - | - | - | - | - |
| 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 | -2,400,291.65 | 374,220.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,907,667.10 | 273,079,614.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| 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 | 202,907,667.10 | 273,079,614.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-08 | 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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