| 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 | 1,079,070,147.50 | 733,550,883.47 | 380,073,822.19 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,070,147.50 | 733,550,883.47 | 380,073,822.19 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,867,691.55 | 307,750,781.54 | 160,000,489.51 | 623,590,150.41 | 473,456,910.57 | 308,885,824.50 | 155,480,788.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,769,452.24 | 223,935,084.89 | 118,910,761.67 | 454,472,843.93 | 345,576,474.31 | 226,934,652.26 | 116,463,465.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,344,691.39 | 49,043,096.83 | 23,613,788.84 | 88,435,238.76 | 64,206,315.39 | 40,608,191.06 | 20,169,857.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,607.28 | 2,516,928.44 | 1,180,670.44 | 7,711,462.91 | 8,586,702.87 | 3,609,348.98 | 1,217,220.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,647,611.49 | 32,490,795.55 | 16,403,174.42 | 73,948,513.51 | 55,949,849.07 | 38,289,458.84 | 17,809,632.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,670.85 | -235,124.17 | -107,905.86 | -977,908.70 | -862,431.07 | -555,826.64 | -179,387.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,669.46 | 279,111.11 | 121,333.33 | 379,227.49 | 257,894.16 | 160,560.83 | 135,283.33 |
| 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 | -14,787,348.77 | -59,404,176.91 | -17,134,993.73 | -50,625,376.43 | -55,747,280.28 | -45,891,301.83 | 3,624,822.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,289,547.36 | 46,140,802.14 | 24,135,882.27 | 113,684,222.82 | 109,475,988.22 | 92,112,168.25 | 32,939,389.74 |
| 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 | 36,857,272.11 | 30,439,289.49 | 17,583,361.63 | 45,110,015.47 | 49,933,604.47 | 38,556,591.82 | 27,365,257.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 17,588.74 | -2,008.33 | -1,888.39 | -103.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,440,551.60 | -6,818,079.96 | -1,552,276.70 | -1,573,574.07 | -3,688,793.88 | -1,680,865.98 | -1,089,045.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,234.56 | 179,654.71 | -1,446,604.70 | -2,603,235.82 | -894,078.16 | -2,046,757.36 | -868,372.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,701.79 | 800,988.84 | 675,231.39 | 5,973,291.18 | 5,179,645.86 | 4,689,250.00 | 2,807,453.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,219,039.29 | 406,699,290.75 | 224,750,571.21 | 965,355,317.33 | 738,779,357.17 | 511,959,574.31 | 271,595,663.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,555.09 | 264,312.10 | 148,427.39 | 2,718,732.31 | 2,308,644.75 | 1,455,597.15 | 196,494.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,736.55 | 84,409.71 | 52,313.89 | 280,339.69 | 84,011.78 | 20,316.95 | 6,373.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,256,857.83 | 406,879,193.14 | 224,846,684.71 | 967,793,709.95 | 741,003,990.14 | 513,394,854.51 | 271,785,783.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,673,879.97 | 56,185,105.76 | 31,366,334.85 | 141,795,212.49 | 104,479,328.32 | 70,273,259.57 | 37,680,600.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
| (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 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
| (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 | 546,128,566.66 | 339,816,869.47 | 187,306,455.55 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,411.20 | 10,877,217.91 | 6,173,894.31 | 19,728,333.30 | 20,353,329.29 | 14,436,984.65 | 9,764,653.64 |
| 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 | 540,067,394.00 | 377,081,938.57 | 196,391,505.74 | 791,962,842.03 | 600,158,363.67 | 434,617,411.39 | 214,696,620.29 |
| 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 | 0.73 | 0.45 | 0.25 | 1.08 | 0.82 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.45 | 0.25 | 1.08 | 0.82 | 0.57 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 |
| 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 | 546,128,566.66 | 339,816,869.47 | 187,306,455.55 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 |
| 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 | 13,454,411.20 | 10,877,217.91 | 6,173,894.31 | 19,728,333.30 | 20,353,329.29 | 14,436,984.65 | 9,764,653.64 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 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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