| 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 | 1,011,207,009.73 | 493,233,699.31 | 171,518,930.60 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 | 318,177,959.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,207,009.73 | 493,233,699.31 | 171,518,930.60 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 | 318,177,959.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,554,731.03 | 482,822,985.95 | 167,876,556.91 | 926,224,455.53 | 755,066,065.32 | 585,571,524.37 | 312,572,043.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,985,895.23 | 460,519,006.11 | 158,425,711.45 | 865,777,205.54 | 712,890,948.72 | 554,725,509.15 | 298,361,432.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,909.56 | 1,779,710.72 | 696,201.28 | 2,831,263.44 | 2,174,379.07 | 1,648,434.73 | 774,968.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,162.69 | 5,483,778.47 | 2,519,832.73 | 14,861,527.96 | 10,127,205.56 | 7,156,490.09 | 3,373,812.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,191,068.69 | 10,410,168.47 | 4,694,912.41 | 32,548,623.41 | 21,161,307.70 | 14,856,315.16 | 6,577,837.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,694.86 | 4,630,322.18 | 1,539,899.04 | 10,205,835.18 | 8,712,224.27 | 7,184,775.24 | 3,483,992.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,132,908.45 | 4,272,669.86 | 1,819,818.33 | 12,645,910.87 | 10,746,340.80 | 8,126,935.00 | 4,151,629.36 |
| 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 | -685,572.24 | -419,570.51 | -393,802.50 | 65,052.34 | 66,178.48 | -9,859.18 | -235,811.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,334.76 | 1,822,085.38 | 755,322.33 | -692,300.62 | 1,793,245.43 | 975,370.67 | 237,957.00 |
| 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 | 2,635,334.76 | 1,822,085.38 | 785,925.07 | - | 1,943,440.59 | 1,104,782.53 | 294,363.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -56,562.16 | 8,023.54 | -5,924.63 | -780,151.40 | -142,696.06 | -55,419.79 | -69,242.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -9,218,414.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,838,874.84 | 1,823,462.67 | 1,640,035.63 | 1,761,279.54 | 7,720,153.12 | 8,371,005.06 | 1,214,180.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,620.05 | 700,678.28 | 342,512.31 | 1,498,466.48 | 1,096,593.60 | 764,528.22 | 345,450.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,759,224.27 | 14,345,392.72 | 5,980,516.83 | 16,541,219.49 | 36,033,547.78 | 30,554,961.80 | 7,098,449.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,636.69 | 62,636.69 | 62,633.69 | -21,395.71 | -21,670.61 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,238.39 | 3,124,189.13 | 226.55 | 47,514,231.89 | 315,325.18 | 309,582.51 | 247,774.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,666,622.57 | 11,283,840.28 | 6,042,923.97 | -30,994,408.11 | 35,696,551.99 | 30,245,379.29 | 6,850,674.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,969.28 | 1,598,850.35 | 699,617.65 | -3,952,810.49 | 5,277,039.69 | 4,493,454.99 | 1,873,582.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,653.29 | 9,684,989.93 | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 |
| (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 | 19,903,653.29 | 9,684,989.93 | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 |
| (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 | 18,095,371.24 | 7,910,911.23 | 3,829,143.70 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 | 601,381.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,282.05 | 1,774,078.70 | 1,514,162.62 | 16,320,535.45 | 14,106,547.11 | 12,148,561.37 | 4,375,710.64 |
| 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 | 15,272,780.34 | 9,817,104.55 | 3,434,038.57 | -1,581,356.24 | 12,880,077.13 | 10,396,614.46 | -1,423,719.70 |
| 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 | 0.12 | 0.07 | 0.04 | -0.40 | 0.15 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.04 | -0.40 | 0.15 | 0.13 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,653.29 | 9,684,989.93 | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 |
| 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 | 18,095,371.24 | 7,910,911.23 | 3,829,143.70 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 | 601,381.35 |
| 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 | 1,808,282.05 | 1,774,078.70 | 1,514,162.62 | 16,320,535.45 | 14,106,547.11 | 12,148,561.37 | 4,375,710.64 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-15 | 2024-08-14 | 2024-04-20 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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