| 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 | 2,086,749,826.41 | 1,293,890,585.34 | 580,001,917.00 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.80 | 460,305,754.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,749,826.41 | 1,293,890,585.34 | 580,001,917.00 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.80 | 460,305,754.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,893,812.78 | 1,161,690,535.44 | 518,449,845.94 | 3,308,846,009.84 | 2,072,376,898.57 | 1,399,602,503.81 | 419,349,477.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,615,405.04 | 1,090,690,782.73 | 486,967,858.25 | 3,040,009,755.79 | 1,887,835,043.95 | 1,268,548,918.00 | 370,128,765.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,344.04 | 6,385,357.53 | 2,814,642.38 | 56,357,820.09 | 54,304,574.02 | 51,821,107.94 | 2,464,073.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,085,762.17 | 65,470,779.43 | 31,687,360.11 | 154,929,671.02 | 103,934,617.23 | 68,086,924.04 | 32,502,427.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,021,396.07 | 65,383,874.55 | 31,074,382.79 | 163,143,748.93 | 98,555,488.65 | 64,590,784.74 | 32,207,086.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,165,094.54 | -66,240,258.80 | -34,094,397.59 | -105,594,985.99 | -72,252,825.28 | -53,445,230.91 | -17,952,875.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,681,774.40 | 76,483,912.33 | 38,252,453.06 | 147,689,260.78 | 105,200,686.16 | 68,949,308.90 | 36,976,050.67 |
| 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 | -25.84 | -226.39 | 336.80 | 292,604.31 | 506.34 | -13.45 | 49.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,072,428.40 | -21,433,414.33 | -7,073,276.94 | 67,452,269.01 | 9,659,145.66 | 5,073,136.34 | 1,612,122.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -4,438,383.14 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,933,771.15 | 21,931,050.70 | 849,548.05 | 1,474,623.71 | 1,336,317.09 | 797,903.80 | 354,784.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,674,935.13 | -6,099,507.21 | 1,898,395.71 | -188,550,557.03 | -7,631,078.14 | -6,228,649.34 | -537,180.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,817,740.85 | -49,004,094.17 | -16,159,561.46 | -82,822,305.34 | -49,026,601.31 | -34,006,452.94 | -3,929,534.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,518.88 | 1,704,653.20 | 810,877.86 | 5,886,940.75 | 5,058,801.78 | 3,567,568.36 | 2,149,272.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,724,173.44 | 79,298,511.70 | 41,878,391.08 | 144,051,261.28 | 137,779,108.07 | 97,510,548.76 | 40,605,790.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,948.40 | 3,190,915.34 | 1,545,264.13 | 2,230,087.70 | 1,236,085.96 | 888,535.94 | 311,676.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,727.81 | 609,700.77 | 297,284.48 | 719,774.43 | 404,473.88 | 162,502.83 | 37,050.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,548,394.03 | 81,879,726.27 | 43,126,370.73 | 145,561,574.55 | 138,610,720.15 | 98,236,581.87 | 40,880,416.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,836,195.68 | 24,145,680.39 | 14,684,392.63 | 50,352,510.06 | 54,235,452.15 | 42,692,731.98 | 14,117,638.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,712,198.35 | 57,734,045.88 | 28,441,978.10 | 95,209,064.49 | 84,375,268.00 | 55,543,849.89 | 26,762,778.09 |
| (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 | 78,712,198.35 | 57,734,045.88 | 28,441,978.10 | 95,209,064.49 | 84,375,268.00 | 55,543,849.89 | 26,762,778.09 |
| (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 | 49,276,512.04 | 36,880,647.13 | 19,587,396.70 | 78,447,059.49 | 47,348,034.93 | 30,802,223.36 | 17,366,460.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,435,686.31 | 20,853,398.75 | 8,854,581.40 | 16,762,005.00 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 |
| 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 | 25,954,867.56 | 15,429,745.52 | 16,686,357.46 | -3,735,190.75 | 38,556,700.51 | 25,810,090.39 | 15,015,836.23 |
| 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 | 0.02 | 0.08 | 0.05 | 0.03 | 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 | 0.05 | 0.04 | 0.02 | 0.08 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,051.26 | -49,809.83 | -22,659.32 | -1,449,530.76 | -842,135.35 | -1,045,913.12 | -1,152,015.67 |
| 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 | -31,051.26 | -49,809.83 | -22,659.32 | -1,449,530.76 | -842,135.35 | -1,045,913.12 | -1,152,015.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,681,147.09 | 57,684,236.05 | 28,419,318.78 | 93,759,533.73 | 83,533,132.65 | 54,497,936.77 | 25,610,762.42 |
| 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 | 49,245,460.78 | 36,830,837.30 | 19,564,737.38 | 76,997,528.73 | 46,505,899.58 | 29,756,310.24 | 16,214,445.06 |
| 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 | 29,435,686.31 | 20,853,398.75 | 8,854,581.40 | 16,762,005.00 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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