| 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 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 | 719,034,412.03 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 | 719,034,412.03 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,240,594.40 | 200,343,652.84 | 92,729,439.21 | 451,938,101.59 | 341,040,743.80 | 219,524,699.90 | 100,576,222.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,678,794.12 | 126,933,304.51 | 53,976,031.89 | 269,197,410.76 | 195,453,778.21 | 120,377,363.41 | 52,724,436.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,786.01 | 3,549,091.05 | 1,370,629.15 | 7,401,568.18 | 5,008,069.30 | 3,269,409.14 | 1,434,599.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,917,500.59 | 11,814,361.68 | 4,605,775.57 | 29,849,470.93 | 20,572,361.04 | 12,635,123.78 | 4,143,064.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,377,330.78 | 57,569,761.52 | 32,173,542.15 | 132,823,515.89 | 107,315,432.72 | 73,150,719.98 | 36,948,776.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,182.90 | 477,134.08 | 603,460.45 | 12,666,135.83 | 12,691,102.53 | 10,092,083.59 | 5,325,344.47 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 2,660,021.37 | - | 16,463,665.81 | - | 9,997,162.44 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,139,108.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,778.22 | -1,362,328.70 | -806,263.60 | -5,119,356.25 | -3,621,038.38 | -3,943,396.00 | -465,554.25 |
| 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 | -1,608,037.20 | -1,362,328.70 | -806,263.60 | -5,209,146.25 | -3,710,828.38 | -3,943,396.00 | -465,554.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,561.41 | 3,675,552.00 | 91,133.12 | -11,211,113.11 | 2,105,464.70 | 1,976,192.03 | -688,298.44 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -41,820,138.29 | -13,365,620.14 | -13,365,620.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,938.68 | 149,088.19 | -3,713.60 | 10,217,253.31 | 3,039,190.35 | 1,569,602.00 | 692,588.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,858.99 | 1,244,011.30 | 596,892.79 | 2,300,809.19 | 1,738,706.99 | 1,236,287.22 | 485,534.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,033,024.05 | 114,788,846.60 | 48,682,582.32 | 220,324,656.77 | 227,992,362.39 | 107,729,668.42 | 59,138,572.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,251.39 | 43,782.89 | 12,784.20 | 6,942,308.71 | 135,709.81 | 119,209.81 | 88,928.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,727,123.45 | 647,432.12 | 206,685.10 | 18,928,861.76 | 14,903,851.92 | 14,687,433.00 | 14,152,364.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,364,151.99 | 114,185,197.37 | 48,488,681.42 | 208,338,103.72 | 213,224,220.28 | 93,161,445.23 | 45,075,136.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,395,299.12 | 33,658,789.62 | 13,004,506.42 | 67,706,222.04 | 65,072,636.01 | 35,212,180.65 | 13,558,466.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,968,852.87 | 80,526,407.75 | 35,484,175.00 | 140,631,881.68 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 |
| (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 | 165,968,852.87 | 80,526,407.75 | 35,484,175.00 | 140,631,881.68 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 |
| (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 | 155,433,951.57 | 76,307,085.96 | 33,791,653.90 | 127,516,722.78 | 133,842,678.29 | 50,887,874.00 | 28,717,802.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,901.30 | 4,219,321.79 | 1,692,521.10 | 13,115,158.90 | 14,308,905.98 | 7,061,390.58 | 2,798,866.88 |
| 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 | 158,699,483.30 | 72,606,210.77 | 33,332,874.98 | 135,945,678.67 | 144,811,346.55 | 62,258,339.38 | 42,695,093.49 |
| 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 | 0.88 | 0.43 | 0.19 | 0.72 | 0.75 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.43 | 0.19 | 0.72 | 0.75 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,512.00 | -4,701,193.56 | -1,012,473.00 | 1,253,014.75 | 2,405,832.06 | 684,627.96 | 202,494.60 |
| 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 | 4,008,512.00 | -4,701,193.56 | -1,012,473.00 | 1,253,014.75 | 2,405,832.06 | 684,627.96 | 202,494.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,977,364.87 | 75,825,214.19 | 34,471,702.00 | 141,884,896.43 | 150,557,416.33 | 58,633,892.54 | 31,719,164.28 |
| 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 | 159,442,463.57 | 71,605,892.40 | 32,779,180.90 | 128,769,737.53 | 136,248,510.35 | 51,572,501.96 | 28,920,297.40 |
| 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 | 10,534,901.30 | 4,219,321.79 | 1,692,521.10 | 13,115,158.90 | 14,308,905.98 | 7,061,390.58 | 2,798,866.88 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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