| 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 | 3,882,707,575.23 | 2,656,775,245.38 | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,707,575.23 | 2,656,775,245.38 | 1,574,431,997.23 | 5,596,133,535.46 | 4,050,039,491.64 | 3,003,475,432.32 | 1,974,534,002.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,338,545.82 | 2,570,606,946.54 | 1,465,314,202.02 | 5,471,501,449.46 | 3,856,639,593.11 | 2,604,327,577.10 | 1,578,525,512.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,318,258.07 | 2,174,737,430.41 | 1,269,385,182.50 | 4,559,611,402.52 | 3,251,826,078.71 | 2,197,705,498.67 | 1,336,327,989.11 |
| 研发费用(元) | - | - | - | - | - | - | - | 1,229,541.13 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,929,151.29 | 109,817,200.94 | 55,877,214.26 | 238,715,510.62 | 176,557,856.11 | 122,537,335.91 | 70,903,572.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,400,675.25 | 19,927,347.39 | 9,744,871.16 | 45,231,996.69 | 30,240,554.62 | 20,120,877.75 | 10,066,323.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,835,617.79 | 200,588,941.69 | 97,940,069.04 | 440,206,056.17 | 281,772,532.65 | 185,383,978.32 | 104,474,536.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,854,843.42 | 65,536,026.11 | 32,366,865.06 | 186,506,942.33 | 116,242,571.02 | 78,579,886.45 | 56,753,091.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,013,303.37 | 67,845,430.20 | 33,433,126.99 | 218,162,356.76 | 144,602,053.51 | 95,065,184.42 | 59,928,001.88 |
| 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 | 48,059.89 | 38,378.76 | 30,082.65 | 152,043.50 | 102,029.58 | 69,227.13 | 46,398.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,465,562.06 | 33,137,743.94 | 16,981,249.97 | 29,361,628.80 | 19,426,649.31 | 15,592,375.01 | 7,602,123.54 |
| 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 | 38,465,562.06 | 33,137,743.94 | 16,981,249.97 | 29,361,628.80 | 19,426,649.31 | 15,592,375.01 | 7,602,123.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,497,315.59 | -19,477,252.29 | -8,776,717.74 | -35,564,573.95 | -11,474,561.06 | -8,045,487.75 | -43,724.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,731,678.03 | 5,470,406.45 | -1,509,215.14 | -21,691,047.62 | -7,727,002.88 | -6,051,672.25 | -11,954,373.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,145,211.69 | 21,864,648.23 | 5,116,397.19 | 35,516,031.42 | 16,070,886.19 | 10,023,326.64 | 6,109,667.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,798,869.43 | 127,202,223.93 | 120,959,592.14 | 132,406,168.15 | 209,797,899.67 | 410,735,624.00 | 397,768,581.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,792.08 | 1,765,419.52 | 631,680.28 | 60,250,460.73 | 21,918,284.02 | 2,569,646.82 | 1,082,346.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,148,231.46 | 58,037,735.29 | 4,816,541.52 | 20,250,509.66 | 7,695,681.29 | 2,960,567.89 | 576,704.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,250,430.05 | 70,929,908.16 | 116,774,730.90 | 172,406,119.22 | 224,020,502.40 | 410,344,702.93 | 398,274,224.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,781,306.78 | 59,616,621.70 | 34,377,997.44 | 149,117,681.62 | 161,254,457.44 | 155,523,381.50 | 111,426,720.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 |
| (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 | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 |
| (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 | 59,770,535.91 | 11,507,392.62 | 82,533,784.37 | 23,877,265.56 | 63,305,391.20 | 255,232,074.17 | 287,105,612.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,412.64 | -194,106.16 | -137,050.91 | -588,827.96 | -539,346.24 | -410,752.74 | -258,108.27 |
| 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 | 130,999,298.38 | 64,904,451.62 | 84,589,316.05 | -41,005,003.97 | 32,539,838.22 | 244,233,601.43 | 282,093,566.63 |
| 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 | 0.05 | 0.01 | 0.06 | 0.02 | 0.05 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.06 | 0.02 | 0.05 | 0.19 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 | 23,288,437.60 | 62,766,044.96 | 254,821,321.43 | 286,847,503.77 |
| 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 | 59,770,535.91 | 11,507,392.62 | 82,533,784.37 | 23,877,265.56 | 63,305,391.20 | 255,232,074.17 | 287,105,612.04 |
| 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 | -301,412.64 | -194,106.16 | -137,050.91 | -588,827.96 | -539,346.24 | -410,752.74 | -258,108.27 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |