| 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 | 3,672,925,417.53 | 2,433,345,171.92 | 862,171,419.26 | 7,866,901,093.17 | 5,772,453,944.23 | 3,669,780,725.65 | 2,053,619,850.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,925,417.53 | 2,433,345,171.92 | 862,171,419.26 | 7,866,901,093.17 | 5,772,453,944.23 | 3,669,780,725.65 | 2,053,619,850.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,911,464.76 | 2,429,788,179.07 | 859,804,786.38 | 7,830,490,295.39 | 5,740,679,461.71 | 3,645,876,903.63 | 2,044,095,221.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,981,019.82 | 2,282,547,402.99 | 784,592,809.38 | 7,507,249,399.50 | 5,514,197,016.09 | 3,500,014,071.71 | 1,968,473,334.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,380.18 | 4,454,338.83 | 1,510,868.93 | 3,641,359.86 | 2,865,817.92 | 1,880,414.31 | 1,101,357.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,040,409.39 | 66,033,351.00 | 34,440,221.92 | 164,762,944.29 | 98,608,685.23 | 64,337,134.41 | 32,373,356.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,143,703.88 | 80,950,645.58 | 39,470,717.59 | 163,553,488.96 | 127,274,974.88 | 82,005,751.65 | 42,858,242.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,423,048.51 | -4,197,559.33 | -209,831.44 | -8,716,897.22 | -2,267,032.41 | -2,360,468.45 | -711,068.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,238.94 | 4,701,794.34 | 2,347,909.50 | 9,013,491.79 | 6,472,127.20 | 4,727,429.10 | 2,431,734.39 |
| 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 | 4,744,376.16 | 2,605,456.90 | 673,594.73 | 145,214,994.85 | 143,209,972.49 | 141,027,810.02 | 137,763,279.22 |
| 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 | 4,406,449.00 | 2,515,836.94 | 673,594.73 | 7,623,298.42 | 143,066,455.34 | 140,949,879.62 | 137,763,279.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,288.33 | 153,192.23 | 31,896.28 | 77,777.92 | 764,985.28 | 644,494.90 | 569,979.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,351.72 | 3,816,330.00 | 1,890,487.94 | 6,035,872.61 | 6,360,656.90 | 6,268,780.95 | -279,443.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,438.87 | 227,797.61 | 656.33 | 586,266.14 | 47,680.16 | -35,226.98 | 22,383.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,801,843.51 | 11,486,935.52 | 527,109.74 | 4,731,938.31 | 4,750,323.98 | 3,554,456.08 | 2,196,056.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,863,251.36 | 21,846,705.11 | 5,490,377.90 | 193,057,647.61 | 186,908,101.33 | 175,364,136.99 | 149,796,884.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,359,762.00 | 9,217,666.17 | 576,177.19 | 9,658,587.48 | 3,201,414.22 | 3,002,992.53 | 2,733,564.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746.63 | 5,352.32 | 2,994.56 | 46,854.49 | 41,646.52 | 10,102.15 | 2,009.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,212,266.73 | 31,059,018.96 | 6,063,560.53 | 202,669,380.60 | 190,067,869.03 | 178,357,027.37 | 152,528,439.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,392.82 | 8,696,095.32 | 3,374,204.44 | 72,381,824.31 | 61,822,028.65 | 19,422,197.46 | 14,038,571.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,930,873.91 | 22,362,923.64 | 2,689,356.09 | 130,287,556.29 | 128,245,840.38 | 158,934,829.91 | 138,489,867.61 |
| (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 | 38,930,873.91 | 22,362,923.64 | 2,689,356.09 | 130,287,556.29 | 128,245,840.38 | 158,934,829.91 | 138,489,867.61 |
| (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 | 45,783,491.57 | 27,129,884.78 | 5,163,335.40 | 140,012,045.25 | 128,756,483.92 | 157,073,810.76 | 139,953,228.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,852,617.66 | -4,766,961.14 | -2,473,979.31 | -9,724,488.96 | -510,643.54 | 1,861,019.15 | -1,463,360.48 |
| 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 | 14,526,625.02 | 8,490,501.45 | 4,322,405.24 | 42,055,846.90 | 33,363,502.82 | 25,821,562.77 | 9,977,070.70 |
| 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 | 0.09 | 0.05 | 0.01 | 0.28 | 0.26 | 0.32 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.01 | 0.28 | 0.26 | 0.32 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,325.45 | -24,662.78 | 142,383.00 | -3,360,846.06 | -3,056,187.88 | -2,642,054.13 | -3,344,836.39 |
| 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 | 2,379,325.45 | -24,662.78 | 142,383.00 | -3,292,594.56 | -3,056,187.88 | -2,642,054.13 | -3,344,836.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -68,251.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,310,199.36 | 22,338,260.86 | 2,831,739.09 | 126,926,710.23 | 125,189,652.50 | 156,292,775.78 | 135,145,031.22 |
| 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 | 48,162,817.02 | 27,105,222.00 | 5,305,718.40 | 136,719,450.69 | 125,700,296.04 | 154,431,756.63 | 136,608,391.70 |
| 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 | -6,852,617.66 | -4,766,961.14 | -2,473,979.31 | -9,792,740.46 | -510,643.54 | 1,861,019.15 | -1,463,360.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 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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