| 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 | 2,576,930,068.26 | 1,725,303,527.91 | 866,795,193.71 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,930,068.26 | 1,725,303,527.91 | 866,795,193.71 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,133,742.86 | 1,630,415,277.09 | 821,278,927.30 | 2,956,576,016.42 | 2,142,889,374.83 | 1,375,925,074.67 | 668,552,291.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,185,659.55 | 1,505,596,243.97 | 761,193,920.85 | 2,726,087,284.54 | 1,968,085,566.95 | 1,257,611,050.08 | 610,792,086.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,406.69 | 9,986,217.31 | 5,659,124.67 | 18,409,404.62 | 13,734,729.75 | 8,698,190.85 | 4,549,046.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,687,547.31 | 20,133,451.14 | 10,445,622.00 | 42,864,371.59 | 30,223,866.05 | 18,146,699.55 | 8,129,782.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,881,433.40 | 95,964,661.90 | 44,982,096.35 | 172,874,916.10 | 134,238,081.33 | 94,350,646.09 | 46,905,707.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,304.09 | -1,265,297.23 | -1,001,836.57 | -3,659,960.43 | -3,392,869.25 | -2,881,511.90 | -1,824,331.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,468.55 | 663,817.35 | 341,810.07 | 1,842,830.50 | 1,055,149.70 | 715,855.74 | 357,574.33 |
| 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 | -12,372.31 | - | - | 6,276,740.54 | -34,387.35 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,120.69 | 729,519.40 | 837,387.51 | 1,045,918.66 | 196,126.02 | 384,452.77 | 5,729.38 |
| 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 | 203,120.69 | 729,519.40 | 837,387.51 | 1,052,318.95 | - | 384,452.77 | 5,729.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,640.67 | 468,745.44 | -13,250.78 | 715,842.91 | 753,557.15 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,475,235.62 | -8,307,745.36 | -5,356,391.74 | -8,565,049.37 | -8,243,823.88 | -5,052,257.33 | -3,500,265.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,765,557.74 | 15,921,635.11 | 7,524,947.81 | 26,112,537.73 | 14,025,026.07 | 8,946,356.63 | 4,134,103.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,751,036.57 | 103,700,405.41 | 48,508,959.21 | 195,920,211.16 | 156,208,686.53 | 103,762,413.19 | 57,166,193.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,107.51 | 96,732.27 | 56,387.61 | 684,479.69 | 89,812.74 | 68,820.33 | 35,767.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,433.52 | 289,421.87 | 171,915.08 | 1,014,029.92 | 467,973.30 | 98,328.77 | 22,032.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,093,710.56 | 103,507,715.81 | 48,393,431.74 | 195,590,660.93 | 155,830,525.97 | 103,732,904.75 | 57,179,928.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,671.65 | 14,580,207.86 | 4,862,947.67 | 26,650,881.14 | 23,729,640.97 | 17,707,796.48 | 9,614,820.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,939,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 |
| (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 | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,939,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 |
| (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 | 107,029,703.44 | 81,778,489.26 | 39,404,831.73 | 160,127,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,539,335.47 | 7,149,018.69 | 4,125,652.34 | 8,812,265.73 | 5,885,448.27 | -220,742.59 | 172,473.31 |
| 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 | 95,975,827.25 | 73,626,806.02 | 37,532,320.34 | 139,786,843.59 | 116,059,780.87 | 79,838,743.50 | 44,523,706.82 |
| 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 | 0.47 | 0.36 | 0.17 | 0.71 | 0.56 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.36 | 0.17 | 0.71 | 0.56 | 0.38 | 0.21 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -104,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -104,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,569,038.91 | 88,927,507.95 | 43,530,484.07 | 168,835,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 |
| 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 | 107,029,703.44 | 81,778,489.26 | 39,404,831.73 | 160,023,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 |
| 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 | 10,539,335.47 | 7,149,018.69 | 4,125,652.34 | 8,812,265.73 | 5,885,448.27 | -220,742.59 | 172,473.31 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-05 | 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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