| 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 | 1,242,392,251.19 | 900,783,923.41 | 556,052,061.25 | 3,167,334,841.79 | 2,526,686,709.14 | 1,727,375,396.67 | 822,588,810.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,392,251.19 | 900,783,923.41 | 556,052,061.25 | 3,167,334,841.79 | 2,526,686,709.14 | 1,727,375,396.67 | 822,588,810.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,111,238.09 | 770,713,376.71 | 479,532,763.65 | 2,931,802,090.28 | 2,338,723,500.10 | 1,571,946,091.77 | 737,247,091.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,966,821.34 | 685,929,951.28 | 438,273,459.91 | 2,717,475,915.55 | 2,189,130,231.99 | 1,469,187,569.68 | 683,459,302.11 |
| 研发费用(元) | - | - | - | - | - | - | - | - | - | - | 1,117,020.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,809,262.73 | 29,521,511.84 | 15,196,588.20 | 62,752,407.83 | 46,010,499.68 | 31,199,626.48 | 16,097,468.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,355,151.64 | 22,411,678.69 | 10,279,253.36 | 53,148,823.48 | 38,550,763.52 | 25,603,356.51 | 11,772,150.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,413,854.37 | 41,189,830.82 | 21,312,878.86 | 111,412,388.77 | 74,307,281.92 | 51,830,330.59 | 24,661,563.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,433,851.99 | -8,339,595.92 | -5,529,416.68 | -12,987,445.35 | -9,275,277.01 | -5,874,791.49 | 139,586.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,835,773.98 | 10,177,662.52 | 6,000,686.77 | 25,253,557.51 | 18,319,715.88 | 12,508,232.24 | 5,568,255.44 |
| 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 | 22,456,084.11 | 16,360,495.52 | 7,677,342.10 | 30,058,001.91 | 4,058,001.91 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814.02 | 1,814.02 | - | 168,156.93 | 163,749.56 | 152,713.64 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,351,018.09 | -1,956,607.60 | - | -1,624,757.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,936.08 | -1,231,122.80 | 357,473.11 | -1,586,742.39 | -2,076,461.14 | -2,118,974.41 | -1,527,890.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,305,879.04 | 7,146,999.11 | 4,223,469.70 | 13,148,393.41 | 9,859,385.72 | 5,827,239.80 | 1,859,010.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,501,708.26 | 150,392,124.95 | 88,777,582.51 | 275,695,804.09 | 199,967,885.09 | 159,290,283.93 | 85,672,839.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,242.02 | 3,428,108.20 | 895,493.63 | 8,346,384.85 | 7,728,207.84 | 6,396,812.43 | 4,155,134.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,254.19 | 230,115.09 | 186,415.80 | 452,072.42 | 390,124.60 | 191,716.95 | 171,697.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,364,696.09 | 153,590,118.06 | 89,486,660.34 | 283,590,116.52 | 207,305,968.33 | 165,495,379.41 | 89,656,276.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,175,042.58 | 40,154,862.21 | 22,736,717.15 | 62,002,088.93 | 55,696,333.08 | 41,834,768.02 | 22,060,998.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,189,653.51 | 113,435,255.85 | 66,749,943.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 | 67,595,277.52 |
| (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 | 142,255,589.51 | 106,501,191.85 | 59,815,879.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 | 67,595,277.52 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 6,934,064.00 | 6,934,064.00 | 6,934,064.00 | - | - | - | - |
| (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 | 160,014,290.76 | 118,044,727.64 | 67,660,184.12 | 230,152,402.36 | 161,391,582.42 | 116,463,010.02 | 62,105,512.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,824,637.25 | -4,609,471.79 | -910,240.93 | -8,564,374.77 | -9,781,947.17 | 7,197,601.37 | 5,489,765.44 |
| 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 | 144,139,093.12 | 103,373,061.67 | 56,365,021.46 | 189,290,548.21 | 151,845,068.81 | 109,330,144.60 | 58,077,218.11 |
| 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 | 0.11 | 0.08 | 0.05 | 0.16 | 0.11 | 0.08 | 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 | 0.11 | 0.08 | 0.05 | 0.16 | 0.11 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,189,653.51 | 113,435,255.85 | 66,749,943.19 | 221,588,027.59 | 151,609,635.25 | 123,660,611.39 | 67,595,277.52 |
| 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 | 160,014,290.76 | 118,044,727.64 | 67,660,184.12 | 230,152,402.36 | 161,391,582.42 | 116,463,010.02 | 62,105,512.08 |
| 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 | -10,824,637.25 | -4,609,471.79 | -910,240.93 | -8,564,374.77 | -9,781,947.17 | 7,197,601.37 | 5,489,765.44 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-12 | 2023-10-31 | 2023-08-23 | 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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