| 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 | 2,789,429,178.22 | 1,906,005,899.00 | 993,649,730.58 | 3,966,398,291.20 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,429,178.22 | 1,906,005,899.00 | 993,649,730.58 | 3,966,398,291.20 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,038,544.29 | 1,828,993,190.40 | 954,149,759.28 | 3,729,964,058.79 | 2,775,365,850.64 | 1,855,215,613.34 | 919,980,124.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,961,581.23 | 1,517,030,031.45 | 794,758,732.68 | 3,117,140,845.63 | 2,324,696,820.36 | 1,563,408,866.16 | 782,645,211.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,174,995.89 | 25,541,559.87 | 12,482,495.61 | 48,701,641.73 | 35,690,905.57 | 24,366,487.90 | 10,267,074.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,701,908.83 | 134,027,032.79 | 68,125,430.42 | 268,452,808.50 | 193,502,874.93 | 119,803,507.41 | 52,937,595.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,200,058.34 | 152,394,566.29 | 78,783,100.57 | 295,668,762.93 | 221,475,249.78 | 147,636,751.87 | 74,130,243.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,444,626.38 | 152,195,083.24 | 78,966,416.21 | 296,349,390.44 | 224,126,392.58 | 149,531,000.92 | 74,881,918.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | -45,032.00 | -45,032.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,419.06 | 201,419.06 | 130,043.87 | 746.94 | -73,784.33 | 44,028.55 | -3,331.17 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -16,259,921.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,418,078.36 | -44,867,726.78 | -15,938,552.52 | -85,517,941.61 | -56,260,457.20 | -36,577,242.13 | -17,009,877.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,826,087.13 | 67,385,926.10 | 31,901,608.25 | 103,071,390.01 | 71,209,764.95 | 43,759,702.55 | 18,038,118.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,000,061.76 | 99,732,326.98 | 55,593,070.90 | 237,728,506.01 | 175,093,244.03 | 115,106,973.36 | 27,769,142.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,539,661.15 | 33,155,833.35 | 32,761,179.91 | 3,019,547.80 | 4,999,462.22 | 3,952,525.75 | 34,125.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,092.50 | 2,907,381.17 | 2,022,251.59 | 3,215,387.45 | 3,577,764.60 | 2,002,402.26 | 10,879.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,125,630.41 | 129,980,779.16 | 86,331,999.22 | 237,532,666.36 | 176,514,941.65 | 117,057,096.85 | 27,792,388.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,006,046.72 | 46,125,434.25 | 29,673,186.96 | 75,761,832.56 | 61,530,907.46 | 38,957,159.48 | 11,047,974.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 | 161,770,833.80 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 |
| (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 | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 | 161,770,833.80 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 |
| (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 | 123,028,214.57 | 82,492,756.02 | 55,993,847.24 | 159,026,029.46 | 112,975,633.88 | 76,770,338.84 | 16,100,489.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,369.12 | 1,362,588.89 | 664,965.02 | 2,744,804.34 | 2,008,400.31 | 1,329,598.53 | 643,924.43 |
| 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 | 100,016,681.56 | 58,410,157.09 | 32,089,673.80 | 154,236,226.24 | 110,105,281.33 | 73,879,079.14 | 15,076,479.91 |
| 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 | 0.17 | 0.11 | 0.08 | 0.21 | 0.15 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.08 | 0.21 | 0.15 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,252.73 | -744,935.99 | -203,413.19 | -2,090,285.66 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 |
| 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 | 1,326,252.73 | -744,935.99 | -203,413.19 | -2,090,285.66 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,445,836.42 | 83,110,408.92 | 56,455,399.07 | 159,680,548.14 | 111,308,218.98 | 73,746,181.48 | 18,213,371.46 |
| 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 | 124,354,467.30 | 81,747,820.03 | 55,790,434.05 | 156,935,743.80 | 109,299,818.67 | 72,416,582.95 | 17,569,447.03 |
| 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 | 2,091,369.12 | 1,362,588.89 | 664,965.02 | 2,744,804.34 | 2,008,400.31 | 1,329,598.53 | 643,924.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 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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