| 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 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 | 3,931,580,541.55 | 3,015,462,192.29 | 2,153,597,221.55 | 1,186,975,755.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 | 3,931,580,541.55 | 3,015,462,192.29 | 2,153,597,221.55 | 1,186,975,755.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,100,717.13 | 1,439,449,667.69 | 799,990,590.03 | 2,399,771,558.25 | 1,786,212,240.15 | 1,241,617,702.68 | 651,967,339.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,675,106.21 | 1,207,097,428.04 | 669,585,317.38 | 2,016,046,824.33 | 1,507,900,117.67 | 1,038,267,863.58 | 553,017,226.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,877,565.62 | 13,638,132.17 | 7,491,163.98 | 13,043,619.12 | 9,709,353.19 | 6,208,762.59 | 2,042,652.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,612.00 | 7,107,427.39 | 2,956,382.69 | 34,224,582.17 | 12,012,041.44 | 11,412,681.79 | 8,466,309.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,089,727.89 | 209,983,369.30 | 118,745,778.13 | 343,587,955.97 | 262,631,743.92 | 189,487,073.40 | 90,482,399.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,705.41 | 1,623,310.79 | 1,211,947.85 | -7,131,423.34 | -6,041,016.07 | -3,758,678.68 | -2,041,248.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,099.30 | 9,403,872.81 | 4,614,512.50 | 3,885,833.94 | - | - | 107,464.97 |
| 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 | 901,053.20 | 1,898,607.03 | 2,024,528.59 | 1,926,348.93 | 1,670,502.19 | 1,686,349.14 | 333,728.09 |
| 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 | 901,053.20 | 1,898,607.03 | 2,024,528.59 | 1,926,348.93 | 1,670,502.19 | 1,686,349.14 | 333,728.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 95,996.35 | 97,541.11 | - | 43,152.00 | 43,152.00 | 8,202.00 | 916,231.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,889,200.46 | -9,752,303.97 | -10,193,068.42 | -6,595,428.20 | -10,933,983.96 | -9,417,256.12 | -9,545,798.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,034.56 | 3,171,326.43 | 1,857,663.43 | 2,837,161.44 | 2,261,140.34 | 1,626,612.23 | 774,715.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,858,611.71 | 919,885,045.59 | 582,892,779.74 | 1,530,020,217.47 | 1,222,290,762.71 | 905,883,426.12 | 527,487,293.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,654.69 | 383,278.45 | 291,091.23 | 1,519,018.49 | 662,696.04 | 13,853.86 | 7,991.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,798.11 | 365,014.52 | 55,495.22 | 1,030,388.42 | 513,689.83 | 235,622.70 | 57,060.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,891,468.29 | 919,903,309.52 | 583,128,375.75 | 1,530,508,847.54 | 1,222,439,768.92 | 905,661,657.28 | 527,438,223.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,192,325.99 | 200,763,093.19 | 126,101,923.21 | 305,387,001.96 | 252,270,473.60 | 185,320,417.97 | 110,105,208.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,699,142.30 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
| (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 | 869,699,142.30 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
| (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 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 | 433,534,381.37 | 369,313,732.18 | 278,409,960.62 | 157,621,051.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,768,350.56 | 480,673,187.95 | 286,711,506.00 | 791,587,464.21 | 600,855,563.14 | 441,931,278.69 | 259,711,963.56 |
| 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 | 250,673,030.80 | 236,072,126.24 | 168,958,163.79 | 431,598,331.49 | 367,618,029.77 | 277,304,228.51 | 156,811,274.20 |
| 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 | 0.11 | 0.11 | 0.08 | 0.19 | 0.17 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.08 | 0.19 | 0.17 | 0.12 | 0.07 |
| 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 | 869,699,142.30 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
| 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 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 | 433,534,381.37 | 369,313,732.18 | 278,409,960.62 | 157,621,051.22 |
| 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 | 615,768,350.56 | 480,673,187.95 | 286,711,506.00 | 791,587,464.21 | 600,855,563.14 | 441,931,278.69 | 259,711,963.56 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 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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