| 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 | 1,327,927,577.44 | 927,563,919.96 | 488,578,755.44 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.80 | 516,467,039.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,927,577.44 | 927,563,919.96 | 488,578,755.44 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.80 | 516,467,039.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,651,042.51 | 773,859,362.90 | 410,804,635.18 | 1,604,977,481.97 | 1,255,753,653.76 | 875,243,823.50 | 452,197,422.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,586,417.01 | 396,952,650.85 | 215,233,733.95 | 769,508,598.71 | 672,023,241.41 | 488,272,209.15 | 259,420,336.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,708,175.75 | 51,218,614.88 | 28,359,878.14 | 125,131,364.09 | 86,619,606.11 | 62,230,946.73 | 34,089,378.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,058,203.38 | 126,514,550.60 | 64,338,805.99 | 277,961,283.23 | 194,284,569.53 | 125,521,892.09 | 60,414,881.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,994,181.31 | 55,319,536.17 | 28,058,289.72 | 142,908,292.32 | 89,066,860.27 | 60,292,625.32 | 28,825,429.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,304,065.06 | 143,854,010.40 | 74,813,927.38 | 289,467,943.62 | 213,759,376.44 | 138,926,150.21 | 69,447,396.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,842,984.83 | 135,899,389.28 | 69,071,959.12 | 278,311,096.71 | 203,816,302.59 | 131,115,227.99 | 63,774,400.72 |
| 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 | -153,963.79 | -153,963.79 | -119,847.60 | -38,082,568.01 | -598,877.82 | -565,392.39 | -870,070.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -15,731,834.64 | -15,633,714.47 | 1,834,668.81 | 70,659,770.01 | 64,215,912.70 | 60,819,911.80 | 859,935.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -16,000,411.79 | -15,902,291.62 | 1,834,668.81 | 2,380,644.01 | 2,182,690.75 | 1,469,544.45 | 859,935.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,637,498.64 | -2,490,017.45 | -835,675.98 | 201,429.91 | -1,530,589.48 | -421,961.90 | -1,473,621.02 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 575,199.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,046.69 | 1,881,147.50 | 335.00 | 8,365,756.03 | 8,590,685.14 | 9,404,761.77 | 7,835,962.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,805.15 | 2,026,098.70 | 998,383.42 | 5,770,262.10 | 4,580,744.46 | 2,935,756.26 | 1,371,409.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,122,089.70 | 139,334,107.55 | 79,651,983.91 | 328,583,996.40 | 228,489,054.00 | 188,435,131.84 | 71,993,232.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,678,298.28 | 7,101,890.90 | 1,491,185.94 | 12,253,570.38 | 6,194,552.48 | 3,641,612.05 | 1,751,076.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,322.40 | 662,615.84 | 362,656.11 | 29,672,459.13 | 2,300,060.88 | 500,851.12 | 451,850.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,687,065.58 | 145,773,382.61 | 80,780,513.74 | 311,165,107.65 | 232,383,545.60 | 191,575,892.77 | 73,292,459.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,971,796.53 | 32,185,983.32 | 20,359,279.43 | 137,784,197.88 | 66,530,892.79 | 47,728,977.67 | 18,935,569.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,715,269.05 | 113,587,399.29 | 60,421,234.31 | 173,380,909.77 | 165,852,652.81 | 143,846,915.10 | 54,356,889.63 |
| (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 | 149,715,269.05 | 113,587,399.29 | 60,421,234.31 | 173,380,909.77 | 165,852,652.81 | 143,846,915.10 | 54,356,889.63 |
| (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 | 85,451,813.37 | 69,878,403.84 | 37,670,791.39 | 35,045,428.76 | 102,539,987.36 | 100,477,512.24 | 32,047,048.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,263,455.68 | 43,708,995.45 | 22,750,442.92 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 | 22,309,840.95 |
| 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 | 77,866,996.29 | 62,912,641.37 | 36,351,771.46 | 102,621,671.31 | 97,276,921.26 | 96,802,854.54 | 30,784,150.27 |
| 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 | 0.10 | 0.08 | 0.04 | 0.04 | 0.12 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.04 | 0.04 | 0.12 | 0.12 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 29,646,271.36 | 29,646,271.36 | - | -1,646,009.30 | -32,912,469.06 | -32,912,469.06 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 29,646,271.36 | 29,646,271.36 | - | -1,646,009.30 | -32,912,469.06 | -32,912,469.06 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,361,540.41 | 143,233,670.65 | 60,421,234.31 | 171,734,900.47 | 132,940,183.75 | 110,934,446.04 | 54,356,889.63 |
| 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 | 115,098,084.73 | 99,524,675.20 | 37,670,791.39 | 33,399,419.46 | 69,627,518.30 | 67,565,043.18 | 32,047,048.68 |
| 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 | 64,263,455.68 | 43,708,995.45 | 22,750,442.92 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 | 22,309,840.95 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-25 | 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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