| 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 | 2,125,841,260.06 | 1,573,833,477.54 | 822,892,307.59 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,841,260.06 | 1,573,833,477.54 | 822,892,307.59 | 3,165,405,025.29 | 2,436,622,959.32 | 1,763,235,181.39 | 942,297,846.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,726,933.39 | 1,387,235,038.75 | 746,265,599.03 | 2,966,431,734.04 | 2,206,835,397.78 | 1,527,320,714.86 | 798,194,684.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,378,116.55 | 587,480,210.21 | 328,288,703.99 | 1,292,565,844.89 | 953,700,597.31 | 692,368,111.60 | 380,707,712.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,060,697.87 | 57,718,514.88 | 31,057,094.72 | 113,319,213.66 | 81,483,653.56 | 53,638,602.44 | 29,212,539.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,008,281.12 | 475,242,935.24 | 228,515,474.30 | 914,838,605.00 | 719,105,984.36 | 489,684,077.60 | 223,462,850.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,044,426.80 | 94,725,120.83 | 69,670,269.08 | 277,377,947.46 | 180,630,875.46 | 107,384,772.90 | 74,543,839.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,235,411.05 | 172,068,257.59 | 88,734,056.94 | 368,330,123.03 | 271,914,287.09 | 184,245,150.32 | 90,267,742.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,343,411.68 | 170,227,210.03 | 87,495,678.65 | 359,695,983.46 | 264,798,150.10 | 177,619,655.14 | 89,193,610.78 |
| 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 | 20,353,902.01 | 19,545,297.17 | 3,109,688.77 | 39,816,947.64 | 15,589,166.09 | 14,965,341.01 | 1,016,098.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,267,579.67 | -1,128,773.84 | -1,395,217.39 | -1,523,380.25 | -5,851.35 | 958,920.68 | -899,113.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -4,075,707.93 | -2,776,226.20 | -1,411,043.95 | -5,207,486.45 | -3,689,957.55 | -2,232,236.40 | -1,484,861.96 |
| 资产处置收益(元) | - | - | - | 会员可见 | 146,180.34 | 146,180.34 | -32,498.42 | 231,914.00 | -69,639.52 | 81,450.41 | 81,415.93 |
| 资产减值损失(元) | - | - | - | 会员可见 | -7,084,400.55 | -7,084,400.55 | - | -194,421,913.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 175,670.69 | 175,670.69 | - | -38,656,000.58 | 188,645.54 | 188,645.54 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,418.20 | 3,374,979.51 | 443,295.85 | 82,731,414.25 | 1,811,899.42 | 936,311.38 | 488,032.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,986,517.69 | 201,627,392.11 | 78,751,977.37 | 87,152,273.14 | 247,301,781.72 | 253,045,135.55 | 144,789,595.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,443.93 | 1,357,282.52 | 207,566.71 | 4,026,817.60 | 10,017,600.60 | 7,137,891.97 | 1,675,671.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,151.02 | 413,611.25 | 79,707.73 | 16,640,355.46 | 5,509,819.97 | 783,398.70 | 532,747.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,306,810.60 | 202,571,063.38 | 78,879,836.35 | 74,538,735.28 | 251,809,562.35 | 259,399,628.82 | 145,932,519.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,340,443.23 | 44,173,253.61 | 19,720,687.51 | 30,255,678.12 | 67,381,621.45 | 71,180,103.28 | 40,785,733.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,966,367.37 | 158,397,809.77 | 59,159,148.84 | 44,283,057.16 | 184,427,940.90 | 188,219,525.54 | 105,146,786.19 |
| (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 | 156,966,367.37 | 158,397,809.77 | 59,159,148.84 | 44,283,057.16 | 184,427,940.90 | 188,219,525.54 | 105,146,786.19 |
| (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 | 153,885,214.51 | 152,103,277.53 | 58,435,895.63 | 50,749,457.11 | 186,089,100.19 | 184,561,082.48 | 106,146,545.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,152.86 | 6,294,532.24 | 723,253.21 | -6,466,399.95 | -1,661,159.29 | 3,658,443.06 | -999,759.14 |
| 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 | 133,042,024.36 | 131,051,193.81 | 54,906,992.59 | -36,298,168.11 | 110,400,789.21 | 108,528,301.17 | 44,597,106.86 |
| 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 | 0.09 | 0.03 | 0.03 | 0.11 | 0.11 | 0.06 |
| 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 | 0.09 | 0.03 | 0.03 | 0.11 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,182.24 | 3,497,418.83 | 4,496,597.63 | 40,946,720.96 | 70,646,596.20 | 90,319,210.88 | 8,830,239.81 |
| 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 | 18,484,932.24 | 3,561,168.83 | 4,496,597.63 | 38,372,249.34 | 70,671,611.70 | 90,344,226.38 | 8,830,239.81 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -63,750.00 | -63,750.00 | - | 2,574,471.62 | -25,015.50 | -25,015.50 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,387,549.61 | 161,895,228.60 | 63,655,746.47 | 85,229,778.12 | 255,074,537.10 | 278,538,736.42 | 113,977,026.00 |
| 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 | 172,370,146.75 | 155,664,446.36 | 62,932,493.26 | 89,121,706.45 | 256,760,711.89 | 274,905,308.86 | 114,976,785.14 |
| 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 | 3,017,402.86 | 6,230,782.24 | 723,253.21 | -3,891,928.33 | -1,686,174.79 | 3,633,427.56 | -999,759.14 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-03-27 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-21 | 2023-10-28 | 2023-08-18 | 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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