| 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 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 | 1,503,585,794.81 | 1,395,413,203.56 | 1,148,621,472.13 | 213,425,664.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 | 1,503,585,794.81 | 1,395,413,203.56 | 1,148,621,472.13 | 213,425,664.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,864,550.12 | 222,850,111.45 | 108,603,076.16 | 1,202,807,589.21 | 1,022,767,778.67 | 851,275,227.97 | 186,985,211.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,467,389.50 | 145,510,147.20 | 70,457,532.95 | 1,009,469,437.63 | 899,972,021.19 | 766,794,194.56 | 150,139,158.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,282.58 | 4,167,622.86 | 1,715,468.86 | 24,259,694.70 | 17,327,875.43 | 14,486,900.44 | 3,059,811.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,446.60 | 1,156,871.08 | 588,935.39 | 8,789,069.17 | 5,950,474.54 | 5,003,258.41 | 962,599.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,823,974.98 | 60,930,916.27 | 30,830,764.08 | 139,967,886.57 | 84,517,736.26 | 55,240,805.20 | 28,144,409.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,456.46 | 11,084,554.04 | 5,010,374.88 | 20,321,501.14 | 14,999,671.25 | 9,750,069.36 | 4,679,232.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579,174.60 | 6,446,643.42 | 3,979,885.97 | 16,593,453.93 | 9,374,198.98 | 6,337,729.66 | 3,202,016.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,937,199.30 | 14,241,756.79 | 2,008,406.41 | 13,421,998.45 | 19,657,438.89 | 13,844,371.48 | 5,527,324.85 |
| 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 | 8,685,526.72 | 5,715,925.88 | 584,586.95 | 928,774.14 | 8,713,787.90 | 5,042,262.17 | 3,286,549.61 |
| 资产处置收益(元) | - | - | - | 会员可见 | 98,147.11 | 98,147.11 | 98,147.11 | -909,804.91 | -1,276,374.41 | -1,274,897.57 | -961,046.83 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -8,182,608.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,556,636.64 | -2,834,248.94 | -1,092,475.00 | -993,577.99 | -1,852,321.48 | -2,975,456.36 | -1,354,675.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,912.68 | 2,925,691.85 | 1,153,813.54 | 5,930,971.93 | 4,007,418.37 | 2,864,190.16 | 1,565,836.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,194,231.68 | 67,597,772.71 | -20,383,165.85 | 310,045,184.10 | 393,181,586.26 | 309,804,451.87 | 31,217,892.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,526.37 | 135,750.98 | 166,538.09 | 4,679,860.24 | 2,996,814.14 | 414,337.89 | 414,337.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,125.50 | 1,066,055.03 | 58,515.03 | 362,000.86 | 182,902.88 | 144,687.02 | 31,902.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,113,632.55 | 66,667,468.66 | -20,275,142.79 | 314,363,043.48 | 395,995,497.52 | 310,074,102.74 | 31,600,327.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,355,017.47 | 13,737,975.08 | 2,393,747.35 | 84,324,193.57 | 76,222,104.08 | 66,752,994.41 | 10,549,138.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 |
| (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 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 |
| (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 | 114,435,810.58 | 53,539,509.08 | -20,960,580.10 | 234,511,926.85 | 321,362,858.29 | 244,622,590.68 | 21,491,351.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -677,195.50 | -610,015.50 | -1,708,310.04 | -4,473,076.94 | -1,589,464.85 | -1,301,482.35 | -440,162.41 |
| 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 | 114,909,187.74 | 54,111,920.41 | -21,290,950.24 | 228,482,375.39 | 314,867,310.42 | 242,606,199.36 | 19,690,545.33 |
| 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 | 0.25 | 0.12 | -0.05 | 0.51 | 0.70 | 0.53 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | -0.05 | 0.51 | 0.70 | 0.53 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 |
| 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 | 114,435,810.58 | 53,539,509.08 | -20,960,580.10 | 234,511,926.85 | 321,362,858.29 | 244,622,590.68 | 21,491,351.35 |
| 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 | -677,195.50 | -610,015.50 | -1,708,310.04 | -4,473,076.94 | -1,589,464.85 | -1,301,482.35 | -440,162.41 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-28 | 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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