| 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 | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 | 1,309,064,052.60 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 | 1,309,064,052.60 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,616,985.19 | 502,875,917.01 | 255,211,909.31 | 1,135,397,014.81 | 856,868,992.53 | 578,165,542.31 | 258,122,684.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,293,639.86 | 393,599,514.26 | 202,465,504.41 | 882,432,215.40 | 660,466,584.67 | 446,061,486.70 | 204,586,790.80 |
| 研发费用(元) | - | - | - | 会员可见 | 3,993,132.15 | 2,867,333.50 | 1,500.00 | 197,654.98 | 2,410,908.99 | 1,507,316.59 | 486,294.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,594,449.50 | 7,096,565.70 | 2,936,542.80 | 15,460,105.40 | 12,359,766.21 | 8,395,655.23 | 3,085,858.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,126.50 | 33,092.10 | 13,099.63 | 124,129.80 | 79,276.19 | 48,697.18 | 10,622.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,040,038.84 | 29,180,713.93 | 14,100,718.97 | 56,328,946.96 | 35,969,780.08 | 24,219,186.76 | 10,972,071.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,645,598.34 | 70,098,697.52 | 35,694,543.50 | 180,853,962.27 | 145,582,676.39 | 97,933,199.85 | 38,981,047.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,909,577.73 | 71,571,169.16 | 36,548,540.23 | 182,954,867.25 | 146,512,444.42 | 98,712,570.26 | 39,228,278.99 |
| 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 | 3,676,013.89 | 2,211,047.90 | 449,497.45 | 5,769,168.20 | 4,647,714.99 | 3,594,201.20 | 845,469.10 |
| 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 | 3,676,013.89 | 2,211,047.90 | 449,497.45 | 5,769,168.20 | 4,647,714.99 | 3,594,201.20 | 845,469.10 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -54,276,839.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,756.38 | 491,116.49 | 4,687.62 | 3,586,673.90 | 126,852.98 | -28,572.83 | 1,087,211.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,459.97 | 21,634,506.62 | 11,227,983.48 | 50,069,066.80 | 40,337,264.75 | 27,182,870.02 | 15,002,864.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,160,885.41 | 145,265,535.97 | 53,007,033.15 | 178,815,106.75 | 234,234,167.45 | 180,460,440.34 | 62,422,125.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,104,882.21 | 9,079,538.03 | 600,154.97 | 12,075,007.11 | 1,825,501.63 | 1,575,501.63 | 1,172,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,333,501.09 | 50,284.66 | - | 11,405,463.86 | 318,850.11 | 318,850.11 | 307.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,932,266.53 | 154,294,789.34 | 53,607,188.12 | 179,484,650.00 | 235,740,818.97 | 181,717,091.86 | 63,593,918.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,998,390.49 | 18,700,470.69 | 5,864,905.62 | 10,510,143.67 | 27,189,115.72 | 22,331,063.13 | 8,146,469.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
| (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 | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
| (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 | 190,529,592.40 | 130,652,292.03 | 45,772,117.50 | 160,402,320.28 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,283.64 | 4,942,026.62 | 1,970,165.00 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 |
| 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 | 166,609,542.50 | 116,407,988.54 | 43,683,926.85 | 102,613,216.62 | 152,188,622.54 | 106,188,771.52 | 51,257,924.55 |
| 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 | 0.21 | 0.14 | 0.05 | 0.20 | 0.27 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.05 | 0.20 | 0.27 | 0.22 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,607,381.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,607,381.32 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 167,367,125.01 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 |
| 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 | 190,529,592.40 | 130,652,292.03 | 45,772,117.50 | 158,794,938.96 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 |
| 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 | 6,404,283.64 | 4,942,026.62 | 1,970,165.00 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |