| 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 | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191.00 | 1,841,562,258.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 | 6,065,427,723.23 | 4,650,696,085.44 | 3,211,935,191.00 | 1,841,562,258.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,615,216.66 | 3,194,231,521.77 | 1,797,916,897.31 | 5,949,985,964.05 | 4,506,784,129.65 | 3,106,876,853.67 | 1,748,977,848.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,740,659.77 | 2,411,600,793.75 | 1,381,715,608.28 | 4,442,393,768.65 | 3,384,870,115.40 | 2,351,276,028.16 | 1,304,774,643.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,120,498.53 | 36,345,149.90 | 21,059,737.84 | 62,701,912.35 | 47,268,120.92 | 31,910,147.13 | 18,843,173.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,337,555.78 | 545,594,648.90 | 290,505,454.61 | 1,051,520,094.26 | 791,017,814.98 | 531,529,057.83 | 321,190,888.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,513,446.16 | 103,513,763.48 | 55,632,031.96 | 204,095,157.81 | 149,378,179.01 | 102,500,451.70 | 56,831,438.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,903,056.42 | 97,177,165.74 | 49,004,064.62 | 189,275,030.98 | 134,249,899.34 | 89,661,168.85 | 47,337,703.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,192,734.04 | 83,243,224.95 | 41,277,867.41 | 162,893,902.93 | 116,607,698.14 | 78,354,133.04 | 40,529,396.81 |
| 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 | 339,022.69 | 337,891.78 | 337,891.78 | 2,029,718.69 | -4,280.23 | -4,280.23 | -4,280.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,898.22 | 2,735,085.72 | 1,187,319.40 | 5,087,015.68 | 623,181.93 | 585,946.82 | 46,949.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,061,738.17 | -282,670.71 | 75,501.33 | 20,307,275.46 | 11,147,748.58 | 3,989,821.07 | 2,386,303.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,475,507.88 | -3,137,144.81 | - | -4,123,887.95 | -1,661,206.36 | -1,695,188.91 | 10,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,648.70 | 5,633,869.50 | 5,081,839.85 | 5,184,149.39 | 4,278,946.12 | 3,915,831.62 | 3,245,097.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,486,167.76 | 97,953,584.42 | 93,034,588.63 | 143,926,030.45 | 158,296,345.83 | 111,850,467.70 | 98,268,481.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,852.12 | 5,751,403.52 | 888,511.37 | 10,654,803.91 | 6,937,232.09 | 7,202,017.79 | 703,018.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,812.22 | 4,141,501.71 | 1,193,574.76 | 20,793,193.75 | 7,856,078.74 | 4,753,952.03 | 2,184,298.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,593,207.66 | 99,563,486.23 | 92,729,525.24 | 133,787,640.61 | 157,377,499.18 | 114,298,533.46 | 96,787,201.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,651,652.99 | 23,292,937.12 | 16,829,801.59 | 24,461,784.99 | 37,984,547.55 | 24,972,072.72 | 18,905,074.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 |
| (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 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 |
| (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 | 108,922,864.54 | 88,233,461.76 | 81,862,368.10 | 136,099,002.04 | 138,181,416.90 | 101,728,637.50 | 83,818,160.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,981,309.87 | -11,962,912.65 | -5,962,644.45 | -26,773,146.42 | -18,788,465.27 | -12,402,176.76 | -5,936,033.74 |
| 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 | 99,651,433.43 | 82,963,546.18 | 77,618,399.28 | 118,157,066.27 | 124,906,227.45 | 93,289,372.69 | 80,481,009.82 |
| 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 | 0.48 | 0.39 | 0.36 | 0.60 | 0.61 | 0.45 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.39 | 0.36 | 0.60 | 0.61 | 0.45 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 | 119,392,951.63 | 89,326,460.74 | 77,882,127.23 |
| 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 | 108,922,864.54 | 88,233,461.76 | 81,862,368.10 | 136,099,002.04 | 138,181,416.90 | 101,728,637.50 | 83,818,160.97 |
| 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 | -17,981,309.87 | -11,962,912.65 | -5,962,644.45 | -26,773,146.42 | -18,788,465.27 | -12,402,176.76 | -5,936,033.74 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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