| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,065,115.88 | 1,555,962,958.04 | 619,560,062.74 | 2,637,421,406.21 | 2,223,611,211.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,065,115.88 | 1,555,962,958.04 | 619,560,062.74 | 2,637,421,406.21 | 2,223,611,211.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,116,938.03 | 1,406,464,313.48 | 575,283,611.34 | 2,508,880,065.66 | 2,086,663,511.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,262,331.78 | 1,277,254,076.64 | 528,077,213.25 | 2,240,853,796.32 | 1,904,561,694.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,322,962.97 | 27,254,492.33 | 5,850,529.67 | 50,852,388.02 | 26,346,446.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,101.54 | 6,744,667.72 | 1,874,801.31 | 8,256,918.53 | 6,355,316.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,987,746.62 | 66,508,019.29 | 26,861,829.32 | 143,084,300.77 | 100,732,734.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,159,018.79 | 25,326,899.11 | 10,616,530.66 | 52,637,291.07 | 38,119,816.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,776.33 | 3,376,158.39 | 2,002,707.13 | 13,195,370.95 | 10,547,502.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,627.02 | 4,302,161.15 | 2,624,900.21 | 13,892,121.75 | 11,023,195.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,023.45 | 1,019,044.74 | 489,694.07 | 1,759,116.21 | 1,375,568.83 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -7,541.51 | -7,541.51 | -7,541.51 | 485,857.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,574,249.80 | -2,161,465.77 | -1,581,025.81 | -4,808,596.52 | -3,983,797.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,732,850.73 | -12,920,763.97 | -4,576,849.71 | -19,149,117.53 | -16,237,489.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,398.36 | 10,905,774.87 | 2,972,196.26 | 10,442,638.94 | 10,975,932.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,806,957.62 | 146,333,692.92 | 41,572,924.70 | 117,271,239.24 | 129,077,913.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,762.84 | 20,960.79 | 3,508.34 | 3,219,158.60 | 3,163,954.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,896.08 | 1,552,080.27 | 924,916.07 | 5,871,920.33 | 1,845,931.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,992,824.38 | 144,802,573.44 | 40,651,516.97 | 114,618,477.51 | 130,395,937.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,038.95 | 19,559,027.62 | 6,290,353.76 | 13,393,935.29 | 16,245,050.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,836,785.43 | 125,243,545.82 | 34,361,163.21 | 101,224,542.22 | 114,150,887.31 |
| (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 | 153,836,785.43 | 125,243,545.82 | 34,361,163.21 | 101,224,542.22 | 114,150,887.31 |
| (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 | 153,836,785.43 | 125,243,545.82 | 34,361,163.21 | 101,224,542.22 | 114,150,887.31 |
| 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 | 149,447,564.49 | 122,343,935.84 | - | 96,453,258.93 | - |
| 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 | 2.56 | 2.09 | 0.57 | 1.69 | 1.90 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 2.09 | 0.57 | 1.69 | 1.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,836,785.43 | 125,243,545.82 | 34,361,163.21 | 101,224,542.22 | 114,150,887.31 |
| 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 | 153,836,785.43 | 125,243,545.82 | 34,361,163.21 | 101,224,542.22 | 114,150,887.31 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-03-17 | 2024-12-12 | 2024-12-12 | 2025-04-29 | 2024-05-17 | 2024-12-12 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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