| 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 | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,204,170.86 | 1,222,505,410.78 | 619,373,120.45 | 2,821,847,213.16 | 2,164,487,324.85 | 1,375,931,112.00 | 702,748,270.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,597,577.87 | 1,190,745,019.75 | 603,339,870.81 | 2,719,509,422.03 | 2,104,131,185.81 | 1,335,556,959.06 | 680,670,102.61 |
| 研发费用(元) | - | - | - | 会员可见 | 96,248.14 | - | - | 1,438,022.84 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,669.01 | 994,270.88 | 508,291.50 | 5,612,402.43 | 6,011,323.06 | 1,921,836.63 | 1,202,530.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,851.03 | 954,085.21 | 411,200.91 | 2,947,374.62 | 1,818,102.49 | 1,206,970.70 | 569,403.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,867,773.27 | 46,501,487.30 | 24,585,601.64 | 119,580,800.23 | 70,247,230.84 | 49,951,434.16 | 27,041,752.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,437,948.46 | -16,689,452.36 | -9,471,844.41 | -27,240,808.99 | -17,720,517.35 | -12,706,088.55 | -6,735,518.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,243.29 | 442,769.13 | 159,329.62 | 4,924,370.01 | 4,627,183.96 | 3,622,750.00 | 1,922,500.00 |
| 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 | 2,128,249.40 | 1,440,029.05 | 1,025,874.06 | 3,380,974.75 | 5,344,907.85 | 3,598,069.95 | -4,186,088.42 |
| 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 | 2,128,249.40 | 1,440,029.05 | 1,025,874.06 | 3,380,974.75 | 5,344,907.85 | 3,598,069.95 | -4,186,088.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,569,904.90 | -9,342,593.64 | - | -14,288,084.91 | -41,896,993.27 | -41,896,993.27 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,636.27 | 613,636.27 | 219,208.80 | 8,414,901.79 | 7,477,169.30 | 7,477,169.30 | 7,073,513.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,509,916.79 | 243,383,889.60 | 120,657,769.05 | 617,992,394.10 | 542,561,045.68 | 310,596,844.43 | 126,452,254.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,876,022.54 | 5,813,285.52 | 570,945.95 | 3,789,083.20 | 4,416,016.02 | 3,804,992.46 | 234,727.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,859.31 | 33,236.82 | - | 2,670,546.65 | 2,276,727.93 | 2,311,646.98 | 2,923.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,396,080.02 | 249,163,938.30 | 121,228,715.00 | 619,110,930.65 | 544,700,333.77 | 312,090,189.91 | 126,684,059.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,261,998.31 | 53,038,370.66 | 13,889,456.88 | 93,758,911.26 | 98,213,167.59 | 53,350,057.01 | 11,169,521.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 |
| (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 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 |
| (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 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 |
| 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 | 411,209,252.14 | 190,690,935.42 | 106,667,626.58 | 517,248,596.80 | 438,313,177.40 | 251,115,195.34 | 109,305,017.34 |
| 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 | 0.27 | 0.18 | 0.10 | 0.48 | 0.41 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.10 | 0.48 | 0.41 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-11 | 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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