| 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 | 1,501,392,158.94 | 1,031,673,386.92 | 581,691,001.68 | 2,173,767,566.03 | 1,623,745,504.62 | 1,063,775,243.53 | 543,869,982.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,392,158.94 | 1,031,673,386.92 | 581,691,001.68 | 2,173,767,566.03 | 1,623,745,504.62 | 1,063,775,243.53 | 543,869,982.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,960,814.85 | 985,610,124.05 | 541,279,571.75 | 2,118,225,391.37 | 1,567,851,006.21 | 1,023,886,303.38 | 524,020,913.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,449,367.85 | 892,554,002.46 | 501,631,418.01 | 1,880,631,380.05 | 1,397,580,622.77 | 910,841,657.95 | 472,812,435.75 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 1,688,589.75 | 1,147,695.46 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,208.03 | 5,173,051.25 | 2,552,656.57 | 11,011,829.35 | 8,204,675.79 | 5,300,133.32 | 2,596,192.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,167,433.29 | 21,540,246.14 | 10,239,875.05 | 49,239,183.85 | 36,789,275.31 | 25,874,291.05 | 10,889,368.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,868,985.94 | 60,413,296.48 | 30,094,776.78 | 144,443,830.79 | 97,560,377.11 | 65,043,323.84 | 33,946,223.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,401,819.74 | 5,929,527.72 | -3,239,154.66 | 32,899,167.33 | 26,027,465.48 | 15,679,201.76 | 3,776,694.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,794,633.63 | 20,903,912.87 | 12,844,516.94 | 43,185,135.58 | 31,416,628.51 | 22,498,623.59 | 10,406,798.66 |
| 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 | -460,456.68 | -386,950.60 | -386,950.60 | 20,766,204.27 | 22,732,355.81 | 22,635,812.93 | 25,827,820.99 |
| 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 | -460,456.68 | -386,950.60 | -386,950.60 | -5,818,047.68 | -2,806,244.16 | -2,806,244.16 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,898.86 | -6,595.60 | -51.66 | 29,446.76 | 31,463.34 | -1,961.05 | -7,048.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,236.73 | 5,470,251.98 | -4,465,533.43 | 556,838.35 | 591,498.12 | 7,194,308.75 | -4,972,320.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,419.13 | 767,329.10 | 396,939.05 | 5,091,542.11 | 1,615,134.69 | 1,055,882.78 | 409,510.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,291,644.41 | 51,907,297.75 | 35,955,833.29 | 81,986,206.15 | 80,864,950.37 | 70,772,983.56 | 41,107,031.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,827.78 | 4,314,318.74 | 4,274,558.44 | 13,436,219.86 | 5,697,901.03 | 1,882,870.46 | 948,417.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,868.60 | 1,787,841.14 | 1,419,476.54 | 25,477,949.72 | 23,729,540.31 | 22,773,362.94 | 856,072.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,830,603.59 | 54,433,775.35 | 38,810,915.19 | 69,944,476.29 | 62,833,311.09 | 49,882,491.08 | 41,199,376.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,207,774.87 | 16,381,096.02 | 7,673,089.57 | 19,681,089.89 | 22,881,135.82 | 14,046,180.25 | 4,540,878.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,622,828.72 | 38,052,679.33 | 31,137,825.62 | 50,263,386.40 | 39,952,175.27 | 35,836,310.83 | 36,658,497.80 |
| (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 | 39,622,828.72 | 38,052,679.33 | 31,137,825.62 | 50,263,386.40 | 39,952,175.27 | 35,836,310.83 | 36,658,497.80 |
| (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 | 38,678,072.35 | 37,327,960.74 | 30,739,368.29 | 49,681,623.57 | 39,667,231.19 | 35,465,167.67 | 36,326,684.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,756.37 | 724,718.59 | 398,457.33 | 581,762.83 | 284,944.08 | 371,143.16 | 331,813.07 |
| 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 | 35,829,457.46 | 34,387,155.74 | 27,855,342.48 | 27,294,201.84 | 30,351,552.95 | 29,966,025.20 | 11,677,474.17 |
| 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 | 0.05 | 0.04 | 0.06 | 0.05 | 0.05 | 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 | 0.05 | 0.05 | 0.04 | 0.06 | 0.05 | 0.05 | 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 | 39,622,828.72 | 38,052,679.33 | 31,137,825.62 | 50,263,386.40 | 39,952,175.27 | 35,836,310.83 | 36,658,497.80 |
| 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 | 38,678,072.35 | 37,327,960.74 | 30,739,368.29 | 49,681,623.57 | 39,667,231.19 | 35,465,167.67 | 36,326,684.73 |
| 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 | 944,756.37 | 724,718.59 | 398,457.33 | 581,762.83 | 284,944.08 | 371,143.16 | 331,813.07 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 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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