| 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 | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 | 2,653,397,225.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 | 2,653,397,225.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,719,919.24 | 4,801,029,116.10 | 2,493,483,485.83 | 9,975,796,263.09 | 7,504,192,069.15 | 5,059,736,442.27 | 2,550,439,328.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,974,428.72 | 4,532,994,215.26 | 2,356,089,059.96 | 9,393,557,956.65 | 7,087,715,852.91 | 4,780,760,743.57 | 2,410,187,131.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,397,303.85 | 18,361,026.57 | 9,129,051.78 | 30,434,645.83 | 20,514,573.26 | 13,398,780.59 | 5,575,639.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,298,616.51 | 194,941,064.62 | 100,325,680.13 | 434,841,745.26 | 314,819,920.84 | 210,377,168.96 | 106,602,789.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,331,581.99 | 43,236,890.30 | 23,320,783.50 | 94,547,621.80 | 65,160,438.69 | 42,478,112.04 | 22,036,995.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,717,988.17 | 11,495,919.35 | 4,618,910.46 | 22,414,293.55 | 15,981,283.45 | 12,721,637.11 | 6,036,772.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,243,569.78 | 13,770,436.70 | 6,533,518.33 | 27,226,568.89 | 19,970,923.65 | 14,611,477.24 | 8,006,905.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 12,786,380.38 | 12,786,380.38 | - | 3,893,754.12 | 5,024,014.34 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,735.07 | 51,561.58 | 143,777.25 | 4,587.02 | 180,196.94 | 159,596.98 | 75,152.31 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -886,408.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,817,361.43 | -23,564,785.96 | -3,353,842.64 | -24,833,997.54 | -18,728,119.67 | -13,254,288.81 | -6,067,765.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,614.28 | 2,524,660.33 | 1,539,018.80 | 7,034,423.18 | 5,980,686.43 | 2,414,869.29 | 1,059,605.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,007,563.50 | 176,297,149.50 | 102,880,789.51 | 399,396,219.11 | 313,233,528.98 | 204,799,590.67 | 98,024,889.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,369.20 | 754,334.23 | - | 70,666.22 | 10,814.79 | 814.79 | 51,399.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,801.17 | 139,419.81 | 84,435.82 | 6,080,987.43 | 626,834.12 | 424,340.22 | 2,555.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,306,131.53 | 176,912,063.92 | 102,796,353.69 | 393,385,897.90 | 312,617,509.65 | 204,376,065.24 | 98,073,733.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,301,893.73 | 41,720,263.68 | 24,462,411.31 | 101,137,704.18 | 71,985,913.60 | 50,941,623.84 | 25,943,798.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | 72,129,935.24 |
| (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 | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | 72,129,935.24 |
| (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 | 206,004,258.18 | 135,191,800.25 | 78,333,942.38 | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 | 71,786,436.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.38 | -0.01 | - | 86,386.46 | 91,708.47 | 91,709.39 | 343,499.23 |
| 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 | 192,684,784.86 | 123,208,662.72 | 77,135,172.21 | 287,391,625.59 | 232,612,205.23 | 151,346,738.43 | 70,898,734.06 |
| 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 | 0.36 | 0.23 | 0.14 | 0.50 | 0.41 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.23 | 0.14 | 0.50 | 0.41 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 135,191,800.24 | - | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | - |
| 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 | - | 135,191,800.25 | - | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 | - |
| 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 | - | -0.01 | - | 86,386.46 | 91,708.47 | 91,709.39 | - |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-12 | 2024-10-22 | 2024-08-09 | 2024-04-20 | 2024-03-28 | 2023-10-25 | 2023-08-12 | 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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