| 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 | 5,327,696,829.55 | 3,699,910,495.40 | 2,001,806,934.69 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,696,829.55 | 3,699,910,495.40 | 2,001,806,934.69 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,713,810.47 | 3,460,321,173.36 | 1,856,967,195.40 | 6,478,209,644.25 | 4,910,987,612.78 | 3,434,240,355.66 | 1,835,095,079.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,828,967.60 | 2,670,382,180.83 | 1,447,075,152.17 | 4,836,755,682.54 | 3,709,396,287.60 | 2,619,159,659.43 | 1,407,478,118.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,016,880.66 | 66,466,741.87 | 37,317,534.05 | 108,327,517.79 | 83,970,716.06 | 63,137,577.21 | 44,099,855.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,695,954.99 | 217,700,615.73 | 115,522,214.04 | 448,440,236.67 | 328,091,088.77 | 226,319,145.97 | 119,196,553.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,874,662.11 | 485,338,315.75 | 245,783,681.37 | 1,037,326,272.64 | 752,809,715.58 | 499,064,067.13 | 249,377,615.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,297,345.11 | 20,433,319.18 | 11,268,613.77 | 47,359,934.61 | 36,719,804.77 | 26,559,905.92 | 14,942,937.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,123,964.24 | 27,287,153.55 | 14,350,687.48 | 75,280,198.63 | 58,436,395.06 | 40,142,370.52 | 19,923,632.46 |
| 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 | 26,582,974.72 | 18,465,212.95 | 13,983,631.71 | 37,118,508.60 | 25,178,317.66 | 25,344,939.90 | 14,565,519.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,473,076.25 | 38,725,008.38 | 7,308,180.21 | 58,474,026.27 | 47,042,353.36 | 38,114,632.26 | 6,862,316.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,475.37 | 9,377,022.23 | 4,705,907.34 | 15,946,155.96 | 14,285,679.10 | 10,249,056.77 | 5,936,447.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,863.08 | 2,521,317.80 | 34,369.42 | 109,979,236.30 | 109,942,051.44 | 106,414,201.67 | 513,977.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,245.12 | - | - | -1,712,200.95 | 138,557.58 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,082,304.36 | -1,478,610.79 | -1,125,259.38 | 1,589,113.15 | -842,356.80 | -2,573,308.25 | -1,179,990.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,406,016.77 | 8,342,928.29 | 2,600,600.32 | 22,866,970.56 | 18,319,686.16 | 12,668,764.50 | 6,872,248.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,880,890.66 | 306,165,178.67 | 167,641,261.57 | 438,148,914.13 | 417,589,215.97 | 372,419,282.38 | 161,244,795.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565,456.54 | 5,086,199.03 | 4,135,577.43 | 13,408,633.23 | 10,011,478.24 | 9,641,701.81 | 7,005,028.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,327.98 | 652,954.50 | 594,090.37 | 2,903,837.19 | 2,320,004.80 | 977,264.29 | 631,243.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,315,019.22 | 310,598,423.20 | 171,182,748.63 | 448,653,710.17 | 425,280,689.41 | 381,083,719.90 | 167,618,580.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,842,738.66 | 77,018,934.97 | 41,922,547.72 | 111,927,524.37 | 97,483,642.36 | 82,055,865.88 | 42,595,978.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 | 336,726,185.80 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
| (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 | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 | 336,726,185.80 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
| (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 | 208,715,716.26 | 189,701,108.35 | 105,202,043.73 | 264,027,711.93 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,756,564.30 | 43,878,379.88 | 24,058,157.18 | 72,698,473.87 | 65,733,054.08 | 48,970,906.51 | 28,419,659.68 |
| 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 | 162,032,570.57 | 156,135,927.55 | 88,615,262.71 | 114,453,916.00 | 132,381,518.67 | 126,914,507.66 | 75,593,242.03 |
| 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 | 0.27 | 0.24 | 0.13 | 0.34 | 0.34 | 0.32 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.24 | 0.13 | 0.34 | 0.34 | 0.32 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -33.45 | 49.42 | - | 343.57 | - | - | - |
| 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 | -18.82 | 27.80 | - | 193.26 | - | - | - |
| 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 | -14.63 | 21.62 | - | 150.31 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,472,247.11 | 233,579,537.65 | 129,260,200.91 | 336,726,529.37 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 |
| 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 | 208,715,697.44 | 189,701,136.15 | 105,202,043.73 | 264,027,905.19 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 |
| 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 | 65,756,549.67 | 43,878,401.50 | 24,058,157.18 | 72,698,624.18 | 65,733,054.08 | 48,970,906.51 | 28,419,659.68 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-24 | 2023-10-25 | 2023-08-12 | 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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