| 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 | 2,033,998,649.61 | 1,452,878,566.45 | 909,616,180.52 | 6,585,310,852.05 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,998,649.61 | 1,452,878,566.45 | 909,616,180.52 | 6,585,310,852.05 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,032,499.10 | 1,063,719,744.42 | 603,037,090.64 | 4,235,971,160.21 | 3,255,587,371.90 | 2,874,005,283.36 | 2,451,294,597.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,284,933.25 | 579,201,426.38 | 317,464,898.60 | 2,101,985,207.06 | 1,370,703,407.65 | 1,171,475,641.16 | 944,953,663.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,273,010.61 | 201,444,400.79 | 147,094,928.72 | 1,579,717,680.04 | 1,532,290,051.84 | 1,482,762,473.19 | 1,408,332,041.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,871,617.53 | 21,687,370.64 | 6,127,683.94 | 28,989,716.57 | 10,688,792.49 | 7,661,924.42 | 2,617,256.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,334,836.55 | 57,853,977.61 | 31,391,957.18 | 126,127,695.67 | 77,833,134.86 | 49,223,800.73 | 22,867,907.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,268,101.16 | 203,532,569.00 | 100,957,622.20 | 399,150,860.87 | 264,071,985.06 | 162,881,443.86 | 72,523,728.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,485,834.86 | 227,838,330.57 | 111,707,354.38 | 430,745,347.77 | 183,733,674.88 | 183,733,674.88 | 81,764,327.17 |
| 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 | -1,008,004.73 | -2,342,128.64 | -830,121.54 | 18,753,282.46 | -1,176,322.54 | -983,615.75 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078,679.74 | 24,572,914.28 | - | 41,226,397.86 | 33,962,444.72 | 33,752,157.85 | 6,034,747.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 6,738,009.12 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | 23,484.06 | - | 19,454.11 | 1,087.61 | 1,087.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,421,670.56 | -2,572,990.22 | -1,180,147.01 | -25,668,488.04 | -1,983,906.78 | 664,512.58 | 545,466.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,804.32 | 5,481,307.53 | 2,766,832.82 | 24,719,634.99 | 9,092,606.40 | 6,184,099.79 | 3,528,748.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,278,959.28 | 414,321,409.04 | 307,335,654.15 | 2,408,389,973.22 | 2,152,578,514.39 | 2,010,505,199.29 | 1,835,743,598.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,706.38 | 516,197.29 | 206,947.28 | 952,846.67 | 930,226.86 | 921,320.28 | 3,817.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,857.45 | 437,741.83 | 400,518.83 | 1,476,044.04 | 411,703.31 | 408,541.39 | 403,008.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,643,808.21 | 414,399,864.50 | 307,142,082.60 | 2,407,866,775.85 | 2,153,097,037.94 | 2,011,017,978.18 | 1,835,344,407.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,933,261.51 | 96,679,052.48 | 76,214,911.20 | 609,580,582.83 | 560,158,685.52 | 518,086,718.56 | 473,523,154.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,710,546.70 | 317,720,812.02 | 230,927,171.40 | 1,798,286,193.02 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 |
| (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 | 377,710,546.70 | 317,720,812.02 | 230,927,171.40 | 1,798,286,193.02 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 |
| (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 | 390,595,767.17 | 327,694,648.98 | 228,094,378.96 | 1,818,789,939.00 | 1,620,802,618.65 | 1,512,068,706.04 | 1,372,025,799.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,885,220.47 | -9,973,836.96 | 2,832,792.44 | -20,503,745.98 | -27,864,266.23 | -19,137,446.42 | -10,204,546.69 |
| 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 | 383,088,866.91 | 325,318,412.07 | 226,828,773.18 | 1,781,194,542.34 | 1,609,720,659.44 | 1,503,122,534.28 | 1,365,192,267.23 |
| 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 | 0.35 | 0.29 | 0.20 | 1.62 | 1.44 | 1.35 | 1.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.29 | 0.20 | 1.62 | 1.44 | 1.35 | 1.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,860,850.68 | -97,598,707.66 | -42,222,075.00 | 43,860,850.68 | 125,347,725.57 | 134,773,290.39 | 130,833,057.36 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,860,850.68 | -97,598,707.66 | -42,222,075.00 | 43,860,850.68 | 125,347,725.57 | 134,773,290.39 | 130,833,057.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,571,397.38 | 220,122,104.36 | 188,705,096.40 | 1,842,147,043.70 | 1,718,286,077.99 | 1,627,704,550.01 | 1,492,654,309.98 |
| 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 | 434,456,617.85 | 230,095,941.32 | 185,872,303.96 | 1,862,650,789.68 | 1,746,150,344.22 | 1,646,841,996.43 | 1,502,858,856.67 |
| 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 | -12,885,220.47 | -9,973,836.96 | 2,832,792.44 | -20,503,745.98 | -27,864,266.23 | -19,137,446.42 | -10,204,546.69 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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