| 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 | 556,416,952.75 | 341,031,173.40 | 130,680,291.86 | 1,600,450,802.21 | 1,281,618,510.39 | 871,414,132.15 | 467,427,243.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,416,952.75 | 341,031,173.40 | 130,680,291.86 | 1,600,450,802.21 | 1,281,618,510.39 | 871,414,132.15 | 467,427,243.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,248,138.29 | 291,106,510.13 | 131,180,739.10 | 1,533,822,967.06 | 1,178,174,560.73 | 814,744,987.08 | 451,289,621.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,884,364.35 | 231,646,400.72 | 104,213,128.52 | 1,356,315,513.54 | 1,070,510,788.41 | 749,776,431.08 | 429,698,694.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,826.64 | 7,767,082.49 | 3,621,163.40 | 16,245,901.17 | 12,073,058.33 | 8,449,099.87 | 4,456,303.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,202.91 | 3,439,610.66 | 1,180,578.38 | 36,793,206.27 | 30,766,678.80 | 21,069,098.37 | 10,816,328.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,822,470.26 | 51,502,592.78 | 25,427,578.84 | 154,243,387.71 | 93,884,360.68 | 59,097,908.71 | 27,916,856.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,040,725.87 | -3,249,176.52 | -3,261,710.04 | -29,775,041.63 | -29,060,325.49 | -23,647,550.95 | -21,598,561.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,463.60 | 5,640,945.21 | 2,820,575.35 | 13,461,218.09 | 7,420,874.21 | 4,745,597.73 | 3,075,862.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,442.83 | 5,253,394.70 | 1,867,071.73 | 62,771,078.22 | 6,874,846.30 | 5,379,078.07 | -317,760.53 |
| 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 | 8,461,442.83 | 5,253,394.70 | 1,867,071.73 | 6,806,256.96 | 6,748,425.22 | 4,113,716.31 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,995.39 | 625,955.12 | 421,054.81 | 1,901,318.20 | 1,689,021.24 | 2,082,374.82 | 1,622,482.14 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -285,282.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,172,719.04 | -1,172,719.04 | 8.36 | 2,170,270.33 | -176,666.27 | -626,904.27 | 5,515.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,361,069.20 | 17,939,461.55 | 10,407,487.46 | 38,228,351.53 | 26,889,121.10 | 20,159,226.56 | 10,051,769.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,648,602.84 | 72,570,755.60 | 12,195,175.12 | 171,413,570.44 | 138,720,272.03 | 83,662,920.25 | 27,499,628.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,346.17 | 1,970,245.01 | 536,739.32 | 1,605,642.23 | 518,233.90 | 398,610.84 | 303,062.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,179.96 | 187,126.86 | 24,182.14 | 15,008,489.64 | 1,353,529.57 | 1,018,016.39 | 74,619.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,602,769.05 | 74,353,873.75 | 12,707,732.30 | 158,010,723.03 | 137,884,976.36 | 83,043,514.70 | 27,728,070.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,431,335.32 | 18,253,765.15 | 2,808,592.65 | 38,542,998.55 | 34,171,653.66 | 22,043,393.90 | 7,734,177.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 |
| (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 | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 |
| (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 | 111,939,263.17 | 54,037,178.32 | 9,474,005.89 | 129,640,212.51 | 104,414,613.99 | 60,743,892.39 | 20,242,173.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,170.56 | 2,062,930.28 | 425,133.76 | -10,172,488.03 | -701,291.29 | 256,228.41 | -248,280.06 |
| 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 | 104,123,608.42 | 49,068,548.40 | 7,055,430.08 | 88,966,256.78 | 96,826,691.51 | 54,051,869.62 | 17,382,425.67 |
| 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 | 0.16 | 0.08 | 0.01 | 0.18 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.01 | 0.18 | 0.14 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 |
| 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 | 111,939,263.17 | 54,037,178.32 | 9,474,005.89 | 129,640,212.51 | 104,414,613.99 | 60,743,892.39 | 20,242,173.45 |
| 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 | 6,232,170.56 | 2,062,930.28 | 425,133.76 | -10,172,488.03 | -701,291.29 | 256,228.41 | -248,280.06 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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