| 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 | 4,074,021,053.45 | 3,172,631,469.41 | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 | 1,722,333,013.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,021,053.45 | 3,172,631,469.41 | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 | 1,722,333,013.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,990,153.77 | 3,121,544,480.65 | 1,454,248,784.71 | 5,321,398,841.55 | 4,297,912,044.09 | 3,173,011,396.68 | 1,666,998,270.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,236,823.15 | 2,532,377,687.22 | 1,153,279,532.14 | 4,023,154,650.68 | 3,363,431,744.53 | 2,551,058,815.41 | 1,353,887,114.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,405,250.53 | 39,033,137.22 | 20,896,266.05 | 91,374,536.89 | 66,579,513.51 | 45,681,320.92 | 24,443,483.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,922,207.74 | 458,225,753.10 | 231,227,863.83 | 1,017,758,189.04 | 744,358,957.63 | 496,875,020.56 | 247,280,605.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,720,433.72 | 65,992,430.22 | 31,439,864.41 | 145,771,404.96 | 94,077,359.13 | 61,159,952.25 | 29,907,894.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,705,438.63 | 25,915,472.89 | 17,405,258.28 | 43,340,059.98 | 29,464,469.29 | 18,236,287.54 | 11,479,171.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,927,471.24 | 59,622,891.38 | 31,266,212.84 | 116,217,227.38 | 85,935,144.04 | 58,293,553.48 | 29,363,921.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,873,814.79 | -3,548,321.86 | 209,562.63 | -15,988,757.80 | -441,619.52 | 2,757,396.44 | 175,184.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,098,323.52 | -14,028,004.77 | 433,797.66 | 23,754,410.89 | 2,662,041.36 | -2,503,353.96 | -7,870,451.55 |
| 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 | -12,757,970.02 | -14,488,995.55 | 179,909.26 | 8,636,848.49 | 1,961,958.17 | -2,987,681.19 | -8,110,206.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,815,445.84 | 110,378.52 | 13.07 | 15,958,571.38 | 15,731,762.93 | 28,303.89 | 10,489.95 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,765.71 | -231,111.18 | -345,181.80 | 153,606.33 | -509,038.27 | -577,809.16 | -58,130.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,104.01 | 149,084.59 | 59,084.59 | 3,422,192.00 | 1,680,696.99 | 394,474.18 | 370,988.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,726,545.51 | 33,539,014.06 | 33,615,025.87 | 49,712,395.84 | 44,141,979.34 | 44,537,601.39 | 47,962,824.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,512.60 | 569,390.38 | 265,131.60 | 4,298,728.80 | 1,644,078.10 | 52,717.75 | 2,130.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,211.16 | 83,672.30 | 65,498.42 | 2,590,611.96 | 820,857.88 | 64,797.62 | 33,086.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,685,846.95 | 34,024,732.14 | 33,814,659.05 | 51,420,512.68 | 44,965,199.56 | 44,525,521.52 | 47,931,867.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,991,769.33 | 13,774,825.98 | 8,956,098.04 | 14,446,223.69 | 14,592,876.32 | 14,906,200.31 | 15,282,788.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,677,616.28 | 20,249,906.16 | 24,858,561.01 | 36,974,288.99 | 30,372,323.24 | 29,619,321.21 | 32,649,079.37 |
| (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 | 39,118,676.55 | 22,130,851.88 | 25,949,526.52 | 59,269,505.09 | 30,556,486.98 | 29,809,908.58 | 32,643,568.32 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,558,939.73 | -1,880,945.72 | -1,090,965.51 | -22,295,216.10 | -184,163.74 | -190,587.37 | 5,511.05 |
| (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 | 52,529,332.73 | 20,027,430.65 | 24,721,516.86 | 36,165,213.67 | 30,263,036.74 | 29,895,958.95 | 32,908,369.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,283.55 | 222,475.51 | 137,044.15 | 809,075.32 | 109,286.50 | -276,637.74 | -259,290.16 |
| 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 | 25,739,187.61 | 21,789,638.50 | 24,183,315.99 | 21,274,816.46 | 16,482,026.90 | 27,207,756.18 | 32,359,494.21 |
| 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 | 0.07 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 | 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 | 0.07 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,602.53 | 6,507,704.08 | 3,018,808.29 | 14,122,788.79 | 10,539,389.86 | 7,205,501.02 | 1,045,166.20 |
| 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 | 14,932,602.53 | 6,507,704.08 | 3,018,808.29 | 14,122,788.79 | 10,539,389.86 | 7,205,501.02 | 1,045,166.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,610,218.81 | 26,757,610.24 | 27,877,369.30 | 51,097,077.78 | 40,911,713.10 | 36,824,822.23 | 33,694,245.57 |
| 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 | 67,461,935.26 | 26,535,134.73 | 27,740,325.15 | 50,288,002.46 | 40,802,426.60 | 37,101,459.97 | 33,953,535.73 |
| 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 | 148,283.55 | 222,475.51 | 137,044.15 | 809,075.32 | 109,286.50 | -276,637.74 | -259,290.16 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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