| 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 | 3,457,757,154.61 | 2,177,275,895.43 | 1,379,135,512.35 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,757,154.61 | 2,177,275,895.43 | 1,379,135,512.35 | 4,948,863,986.65 | 4,089,286,187.83 | 2,870,609,415.02 | 1,572,428,295.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,033,717.96 | 2,093,224,388.13 | 1,359,822,422.99 | 4,892,976,428.04 | 4,002,522,790.54 | 2,822,714,357.63 | 1,579,352,939.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,545,631.27 | 1,915,517,595.11 | 1,263,272,824.42 | 4,436,239,500.88 | 3,693,415,690.66 | 2,619,324,198.10 | 1,475,471,257.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,689,512.29 | 11,972,060.56 | 4,413,754.99 | 21,573,553.87 | 11,750,921.47 | 8,925,065.64 | 2,762,309.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,940,093.22 | 8,002,348.07 | 4,710,263.86 | 22,818,098.95 | 16,956,508.73 | 11,756,496.81 | 6,409,598.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,043,225.38 | 103,274,285.22 | 59,174,468.99 | 274,019,054.39 | 179,496,905.58 | 120,008,257.21 | 63,101,724.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,815,255.80 | 54,458,099.17 | 28,251,110.73 | 138,326,219.95 | 100,902,764.10 | 62,700,339.87 | 31,608,049.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,487,633.48 | 67,458,278.69 | 37,007,932.38 | 154,026,657.52 | 121,560,444.09 | 76,813,021.18 | 37,095,826.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,342.70 | 12,217,904.20 | 7,519,055.22 | 31,259,362.84 | 27,193,110.10 | 19,552,578.81 | 11,245,944.41 |
| 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 | 12,047,483.50 | 11,305,045.00 | 7,519,055.22 | 30,280,677.74 | 26,682,847.98 | 20,058,084.18 | 11,245,944.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,901.50 | -697,901.50 | 33,468.94 | 1,245,312,225.55 | 2,035,139.57 | 2,356,114.57 | 2,243,306.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 153,720.28 | 50,000.00 | - | 33,260.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,943.48 | -4,126,949.09 | -9,932.81 | -5,039,254.49 | -6,300,847.58 | -6,591,818.25 | 276,698.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,397,036.03 | 18,782,094.54 | 359,641.81 | 78,091,792.99 | 41,029,882.40 | 35,398,462.83 | 11,498,840.07 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,033,857.36 | 110,226,655.45 | 27,369,042.80 | 1,405,561,685.50 | 150,720,681.78 | 98,643,655.41 | 18,340,146.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,721.41 | 1,284,864.21 | 539,989.66 | 3,356,881.92 | 5,200,514.82 | 4,561,607.29 | 2,272,165.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,314.70 | 231,673.16 | 145,343.22 | 33,626,462.58 | 350,019.67 | 321,091.04 | 273,128.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,176,264.07 | 111,279,846.50 | 27,763,689.24 | 1,375,292,104.84 | 155,571,176.93 | 102,884,171.66 | 20,339,183.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,867,393.84 | 26,409,753.40 | 11,273,885.32 | 371,107,800.45 | 39,167,116.53 | 23,080,208.44 | 9,225,483.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,308,870.23 | 84,870,093.10 | 16,489,803.92 | 1,004,184,304.39 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 |
| (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 | 131,308,870.23 | 84,870,093.10 | 16,489,803.92 | 1,004,184,304.39 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 |
| (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 | 74,610,337.22 | 48,849,639.49 | 430,388.11 | 627,165,793.51 | 69,661,594.41 | 48,576,314.17 | -426,984.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,698,533.01 | 36,020,453.61 | 16,059,415.81 | 377,018,510.88 | 46,742,465.99 | 31,227,649.05 | 11,540,684.64 |
| 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 | 20,598,565.84 | 31,129,842.08 | -283,379.28 | 19,789,083.58 | 29,972,221.17 | 11,176,190.90 | -15,805,052.19 |
| 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 | 0.06 | 0.04 | - | 0.53 | 0.06 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | 0.04 | - | 0.53 | 0.06 | 0.04 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -6,086,569.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,314,816.33 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -771,753.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,308,870.23 | 84,870,093.10 | 16,489,803.92 | 998,097,734.67 | 116,404,060.40 | 79,803,963.22 | 11,113,700.32 |
| 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 | 74,610,337.22 | 48,849,639.49 | 430,388.11 | 621,850,977.18 | 69,661,594.41 | 48,576,314.17 | -426,984.32 |
| 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 | 56,698,533.01 | 36,020,453.61 | 16,059,415.81 | 376,246,757.49 | 46,742,465.99 | 31,227,649.05 | 11,540,684.64 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 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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