| 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 | 1,654,851,312.07 | 1,362,448,859.02 | 1,045,807,760.47 | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.40 | 69,538,522.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,851,312.07 | 1,362,448,859.02 | 1,045,807,760.47 | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.40 | 69,538,522.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,310,724.94 | 1,083,421,492.93 | 809,719,905.08 | 2,359,907,719.22 | 1,570,842,240.00 | 1,533,969,123.84 | 82,907,785.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,854,000.20 | 888,244,910.82 | 657,536,381.40 | 1,717,232,386.05 | 1,038,304,333.25 | 1,012,847,398.07 | 35,881,478.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,733,402.56 | 165,879,538.50 | 140,330,360.70 | 549,185,763.84 | 471,667,459.40 | 466,995,569.12 | 10,538,259.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,663,132.87 | 18,528,741.70 | 6,660,759.93 | 34,837,149.29 | 18,017,355.87 | 15,975,089.31 | 2,651,344.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,644,553.34 | 15,295,033.12 | 7,537,905.23 | 69,899,244.34 | 51,582,028.95 | 43,930,334.30 | 36,369,975.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,584,364.03 | -4,526,731.21 | -2,345,502.18 | -11,246,824.30 | -8,728,937.47 | -5,779,266.96 | -2,533,271.82 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 2,578,974.80 | 2,578,974.80 | 2,578,974.80 | 2,515,144.21 |
| 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 | 134,464,351.13 | 124,044,418.43 | - | 29,297,337.20 | 33,210,061.15 | 24,609,282.79 | - |
| 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 | 123,935,532.68 | 123,935,532.68 | - | 20,696,558.84 | 24,609,282.79 | 24,609,282.79 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.09 | - | 222,634.60 | 222,606.19 | -12,855.67 | 974.44 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,381,185.92 | -2,400,399.12 | - | -10,289,465.76 | -3,339,934.65 | -3,339,972.01 | 200.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,346.66 | 84,846.66 | 81,371.01 | 320,061.99 | 268,447.30 | 210,064.18 | 158,431.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,824,103.18 | 400,756,234.15 | 236,169,226.40 | 723,375,033.04 | 643,235,647.38 | 631,112,871.85 | -13,209,656.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.76 | 0.52 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,390.05 | 538,057.45 | 311,081.58 | 4,168,759.61 | 1,075,065.10 | 1,542,690.72 | 90,234.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,229,730.89 | 400,218,177.22 | 235,858,144.82 | 719,206,273.43 | 642,160,582.28 | 629,570,181.13 | -13,299,891.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,714,769.24 | 70,608,711.44 | 58,925,851.70 | 160,886,291.82 | 147,942,360.63 | 147,874,056.49 | -2,154,261.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 |
| (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 | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 |
| (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 | 371,359,466.84 | 331,841,259.62 | 177,493,691.68 | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 | -10,837,959.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,844,505.19 | -2,231,793.84 | -561,398.56 | 33,461,956.48 | -2,372,821.82 | -1,640,481.07 | -307,669.97 |
| 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 | 371,568,727.95 | 332,060,301.98 | 177,681,302.75 | 526,585,408.34 | 494,169,481.93 | 482,009,962.58 | -12,758,607.71 |
| 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 | 0.23 | 0.21 | 0.11 | 0.32 | 0.31 | 0.30 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.23 | 0.21 | 0.11 | 0.32 | 0.31 | 0.30 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,514,961.65 | 329,609,465.78 | 176,932,293.12 | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 |
| 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 | 371,359,466.84 | 331,841,259.62 | 177,493,691.68 | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 | -10,837,959.20 |
| 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 | -2,844,505.19 | -2,231,793.84 | -561,398.56 | 33,461,956.48 | -2,372,821.82 | -1,640,481.07 | -307,669.97 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 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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