| 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 | 1,379,057,218.54 | 776,593,066.79 | 298,885,225.91 | 1,195,842,471.08 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,057,218.54 | 776,593,066.79 | 298,885,225.91 | 1,195,842,471.08 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,065,028.75 | 703,751,577.09 | 280,868,415.56 | 1,152,051,594.62 | 878,713,561.59 | 584,741,909.11 | 279,236,787.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,396,513.26 | 485,603,446.69 | 184,076,852.63 | 760,345,419.40 | 510,971,256.08 | 341,683,962.88 | 151,121,872.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,493,987.03 | 49,306,803.13 | 20,422,037.63 | 86,614,858.22 | 60,815,801.32 | 41,492,663.64 | 20,681,393.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,057.11 | 3,940,505.17 | 1,983,207.68 | 5,060,465.26 | 3,120,901.61 | 1,975,065.82 | 945,325.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,584,495.47 | 142,689,167.88 | 64,767,671.37 | 259,734,209.33 | 269,495,919.76 | 178,061,595.30 | 95,111,697.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,939,975.88 | 22,211,654.22 | 9,618,646.25 | 40,296,642.41 | 34,309,682.82 | 21,528,621.47 | 11,376,498.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,161,697.86 | 22,497,678.62 | 9,787,678.59 | 40,852,325.18 | 34,515,141.34 | 21,725,169.47 | 11,345,548.96 |
| 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 | -15,358,621.49 | -13,257,043.20 | -13,251,748.37 | -19,767,484.30 | 6,096,551.01 | -15,156,274.16 | 417,227.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,359,725.19 | 25,807,179.24 | 1,729,092.04 | 55,614,496.19 | 44,003,291.51 | 39,549,657.38 | 7,017,820.72 |
| 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 | 10,135,821.81 | 4,279,568.99 | -2,702,574.39 | 48,898,342.04 | 42,867,361.95 | 39,632,720.16 | 7,017,820.72 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 4,701,136.87 | 4,637,641.29 | 4,637,641.29 | 4,637,641.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,164,708.57 | -8,887,742.90 | -182,381.54 | -872,855.04 | -168,932.70 | 88,182.87 | 224,162.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,176.02 | -1,456,979.51 | 377,171.30 | -11,102,765.08 | -1,746,548.79 | -1,591,199.97 | -1,512,486.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,675.27 | 1,415,178.58 | 1,237,473.98 | 3,117,085.22 | 2,575,845.74 | 1,039,664.21 | 359,256.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,914,084.17 | 76,462,081.91 | 7,926,417.76 | 75,480,490.32 | -4,491,768.24 | -5,866,393.78 | 15,536,924.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,690.90 | 20,446.05 | 8,430.15 | 566,326.60 | 472,402.49 | 386,093.59 | 32,341.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,354.96 | 2,642,705.86 | 142,000.00 | 14,756,812.78 | 9,890,082.08 | 800,828.80 | 751,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,792,420.11 | 73,839,822.10 | 7,792,847.91 | 61,290,004.14 | -13,909,447.83 | -6,281,128.99 | 14,817,766.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,372,197.78 | 30,060,253.45 | 6,297,540.54 | 31,685,189.68 | 10,115,696.60 | 3,425,065.45 | 6,440,992.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,420,222.33 | 43,779,568.65 | 1,495,307.37 | 29,604,814.46 | -24,025,144.43 | -9,706,194.44 | 8,376,773.30 |
| (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 | 61,420,222.33 | 43,779,568.65 | 1,495,307.37 | 29,604,814.46 | -24,025,144.43 | -9,706,194.44 | 8,376,773.30 |
| (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 | 52,020,046.71 | 42,991,001.50 | 3,327,689.51 | 62,714,397.11 | -2,739,734.39 | 3,533,751.27 | 17,327,388.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,175.62 | 788,567.15 | -1,832,382.14 | -33,109,582.65 | -21,285,410.04 | -13,239,945.71 | -8,950,615.06 |
| 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 | 58,703,549.09 | 42,867,539.98 | 1,857,582.01 | 65,053,398.28 | -1,805,678.51 | -2,380,215.76 | 12,900,450.40 |
| 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 | 0.05 | 0.04 | - | 0.06 | - | - | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | - | 0.06 | - | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | -76,425.06 | -76,425.06 | -76,425.06 | 303.06 | -1,947.71 | 8,956.82 | 4,467.22 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -76,425.06 | -76,425.06 | -76,425.06 | 303.06 | -1,947.71 | 8,956.82 | 4,467.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,343,797.27 | 43,703,143.59 | 1,418,882.31 | 29,605,117.52 | -24,027,092.14 | -9,697,237.62 | 8,381,240.52 |
| 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 | 51,943,621.65 | 42,914,576.44 | 3,251,264.45 | 62,714,700.17 | -2,741,682.10 | 3,542,708.09 | 17,331,855.58 |
| 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 | 9,400,175.62 | 788,567.15 | -1,832,382.14 | -33,109,582.65 | -21,285,410.04 | -13,239,945.71 | -8,950,615.06 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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