| 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 | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 | 2,176,277,305.68 | 1,564,060,240.55 | 910,113,280.80 | 383,609,680.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 | 2,176,277,305.68 | 1,564,060,240.55 | 910,113,280.80 | 383,609,680.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,534,568.04 | 1,392,623,877.36 | 631,919,953.76 | 2,067,277,481.48 | 1,454,561,006.61 | 859,990,901.08 | 400,750,132.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,165,535.45 | 1,023,077,672.48 | 438,093,631.70 | 1,432,098,441.74 | 1,019,156,973.35 | 590,594,540.65 | 246,714,695.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,131,084.16 | 321,689,206.93 | 164,650,203.44 | 549,919,033.94 | 367,371,100.62 | 235,216,139.44 | 119,326,476.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,729.64 | 6,229,142.66 | 2,131,604.82 | 7,148,248.08 | 1,026,248.40 | 619,498.22 | 192,137.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,956,198.24 | 15,060,146.63 | 7,563,889.61 | 16,688,627.19 | 9,869,172.80 | 6,911,919.39 | 3,698,388.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,081,597.32 | 58,550,505.02 | 28,763,762.20 | 106,016,860.23 | 94,694,419.16 | 59,772,867.28 | 30,059,374.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,919,576.77 | -31,982,796.36 | -9,283,138.01 | -44,593,729.70 | -37,556,907.72 | -33,124,063.90 | 759,060.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,132.95 | 652,764.09 | 254,981.59 | 1,093,395.03 | 847,683.51 | 601,991.81 | 430,336.03 |
| 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 | -1,473,838.07 | -983,560.43 | 5,540,559.86 | -2,373,499.74 | 4,693,390.94 | -735,925.10 | -2,053,048.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,130,749.04 | 32,986,447.98 | 10,598,748.56 | 74,209,884.00 | 52,333,582.65 | 39,655,167.67 | 22,636,282.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -11,951.47 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,319,972.76 | -24,953,661.42 | -11,734,509.58 | -78,773,666.04 | -55,495,624.64 | -43,691,264.44 | -7,755,587.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,857,617.29 | -1,283,596.65 | -536,298.18 | -1,300,001.19 | -1,756,369.88 | -1,079,294.23 | -269,626.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,297.77 | 3,535,369.65 | 2,342,099.33 | 25,820,030.92 | 10,634,411.96 | 6,829,191.35 | 3,793,571.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,968,030.81 | 148,075,022.42 | 27,478,978.75 | 126,570,620.68 | 119,908,624.97 | 51,100,254.97 | -788,860.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,511.40 | 137,486.73 | 133,000.00 | 584,022.23 | 379,081.10 | 324,103.99 | 191,889.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,777,819.45 | 2,065,466.35 | 2,065,229.98 | 65,159.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,107,542.21 | 148,212,509.15 | 27,611,978.75 | 124,376,823.46 | 118,222,239.72 | 49,359,128.98 | -662,130.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098.16 | 572,317.74 | 9,088.97 | 751,366.83 | 447,487.87 | 105,744.30 | 99,530.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 | 117,774,751.85 | 49,253,384.68 | -761,660.81 |
| (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 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 | 117,774,751.85 | 49,253,384.68 | -761,660.81 |
| (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 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 | 117,774,751.85 | 49,253,384.68 | -761,660.81 |
| 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 | 235,871,781.96 | 112,102,143.03 | 9,126,177.58 | 28,612,304.79 | 52,235,860.86 | 5,682,186.06 | -24,829,087.82 |
| 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 | 2.41 | 1.23 | 0.23 | 1.03 | 0.98 | 0.41 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.22 | 0.23 | 1.02 | 0.98 | 0.41 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,745.44 | 271,254.99 | 67,707.21 | 645,044.49 | 1,135,294.19 | 1,345,850.71 | -480,264.54 |
| 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 | -446,745.44 | 271,254.99 | 67,707.21 | 645,044.49 | 1,135,294.19 | 1,345,850.71 | -480,264.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,653,698.61 | 147,911,446.40 | 27,670,596.99 | 124,270,501.12 | 118,910,046.04 | 50,599,235.39 | -1,241,925.35 |
| 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 | 288,653,698.61 | 147,911,446.40 | 27,670,596.99 | 124,270,501.12 | 118,910,046.04 | 50,599,235.39 | -1,241,925.35 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-03-28 | 2023-10-25 | 2023-08-23 | 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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