| 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 | 1,738,023,035.40 | 1,308,905,701.68 | 454,797,549.91 | 2,113,479,654.69 | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,023,035.40 | 1,308,905,701.68 | 454,797,549.91 | 2,113,479,654.69 | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,936,539.35 | 953,265,806.72 | 341,880,406.83 | 1,580,902,923.63 | 984,929,113.70 | 646,313,716.43 | 288,107,395.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,538,563.76 | 518,237,071.40 | 186,945,602.72 | 853,772,862.96 | 564,467,365.79 | 382,941,311.10 | 149,623,243.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,297,497.56 | 219,177,372.30 | 40,898,959.38 | 170,244,888.79 | 92,104,035.03 | 56,309,895.54 | 18,626,003.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,313,057.39 | 63,558,222.37 | 36,551,081.12 | 134,060,275.33 | 114,692,386.15 | 70,871,311.32 | 33,559,145.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,403,436.21 | 117,638,496.45 | 58,834,629.17 | 312,500,418.55 | 179,350,568.57 | 121,186,777.75 | 62,919,403.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,383,984.43 | 34,654,644.20 | 18,650,134.44 | 110,324,478.00 | 34,314,758.16 | 15,004,420.72 | 23,379,600.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,982,790.24 | 32,511,002.98 | 17,902,215.44 | 105,641,732.98 | 35,130,876.78 | 14,595,626.43 | 23,429,702.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 5,669,275.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 48,877.93 | 48,877.93 | - | -73,912,970.25 | 39,182.97 | 376,118.37 | 379.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 33,399.00 | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -2,428.40 | -2,428.40 | - | 63,241.58 | -1,225,816.47 | -1,225,816.47 | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -38,985,387.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,006.28 | 13,006.28 | 13,006.28 | -43,168,358.36 | -4,577,031.80 | 772,968.20 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,801.16 | 1,190,670.26 | 173,139.25 | 2,600,210.18 | 546,102.35 | 417,617.06 | 248,081.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,414,753.02 | 356,890,021.03 | 113,103,288.61 | 384,842,742.00 | 474,924,627.07 | 386,936,252.84 | 145,743,728.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,987,338.08 | 1,798,155.97 | 778,208.51 | 16,170,928.79 | 4,842,184.30 | 3,704,566.67 | 3,523,689.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,795.59 | 1,928,528.18 | 568,307.93 | 132,590,768.27 | 5,353,177.75 | 4,702,850.17 | 512,284.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,117,295.51 | 356,759,648.82 | 113,313,189.19 | 268,422,902.52 | 474,413,633.62 | 385,937,969.34 | 148,755,133.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,062,162.03 | 106,610,368.84 | 23,473,272.15 | 90,972,938.73 | 93,401,375.92 | 84,997,053.03 | 22,491,072.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 | 177,449,963.79 | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 |
| (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 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 | 177,449,963.79 | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 |
| (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 | 354,000,615.23 | 252,005,835.07 | 90,817,591.76 | 182,123,019.31 | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,945,481.75 | -1,856,555.09 | -977,674.72 | -4,673,055.52 | -1,765,486.11 | -1,712,242.58 | -545,867.44 |
| 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 | 346,031,700.88 | 250,950,393.83 | 90,434,551.93 | 290,360,163.03 | 384,508,769.76 | 304,871,474.90 | 123,550,063.10 |
| 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 | 0.12 | 0.08 | 0.03 | 0.06 | 0.13 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.03 | 0.06 | 0.13 | 0.10 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,456,652.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,456,652.44 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 | 170,993,311.35 | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 |
| 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 | 354,000,615.23 | 252,005,835.07 | 90,817,591.76 | 175,666,366.87 | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 |
| 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 | -1,945,481.75 | -1,856,555.09 | -977,674.72 | -4,673,055.52 | -1,765,486.11 | -1,712,242.58 | -545,867.44 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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