| 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 | 1,420,473,191.90 | 924,839,519.12 | 456,238,555.78 | 1,695,371,321.03 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,473,191.90 | 924,839,519.12 | 456,238,555.78 | 1,695,371,321.03 | 1,247,558,905.39 | 812,198,790.61 | 379,173,460.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,754,561.35 | 658,535,670.82 | 328,834,984.91 | 1,270,361,254.51 | 918,374,686.00 | 593,205,166.49 | 288,721,560.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,644,062.88 | 596,347,942.14 | 297,701,876.04 | 1,144,209,894.21 | 832,000,182.51 | 537,957,712.61 | 262,213,753.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,292,822.40 | 23,790,339.82 | 11,593,010.30 | 43,993,749.34 | 33,883,568.42 | 21,545,670.61 | 10,096,419.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,054,331.12 | 35,171,386.69 | 18,069,470.90 | 73,806,339.06 | 49,765,543.93 | 31,958,102.79 | 15,333,618.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,344.95 | 3,226,002.17 | 1,470,627.67 | 8,351,271.90 | 2,725,391.14 | 1,743,680.48 | 1,077,769.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,168.29 | 3,645,831.87 | 1,648,073.35 | 9,086,886.08 | 3,291,071.38 | 2,358,981.87 | 1,250,903.07 |
| 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 | 12,998,800.11 | 19,853,178.64 | 15,835,990.27 | 2,453,476.83 | 14,720,631.87 | 11,345,109.94 | -1,635,298.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,134,450.20 | 24,237,199.83 | 5,208,512.08 | 74,361,723.86 | 39,109,911.92 | 22,568,024.48 | 17,969,898.31 |
| 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 | 1,113,315.93 | 712,777.90 | -3,170.12 | 4,196,643.29 | 630,527.27 | 289,543.94 | 451,756.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,890.13 | 360,457.50 | 360,457.50 | - | 189,115.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,754.01 | 926,666.54 | 337,082.69 | -4,660,303.46 | -5,705,304.71 | -6,457,563.26 | -6,032,440.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,033,262.44 | 43,647,002.48 | 15,933,711.51 | 13,965,406.08 | 10,652,253.39 | 6,885,399.09 | 3,691,189.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,681,787.44 | 355,328,353.29 | 165,079,324.92 | 511,130,369.83 | 388,150,826.98 | 253,334,594.37 | 104,445,249.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,852.56 | 3,989,561.55 | 1,241,747.79 | 2,960,404.52 | 2,872,627.66 | 993,702.25 | 765,399.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 53,446.46 | 13,091.49 | 10,091.49 | 1,282,395.10 | 1,061.22 | 1,061.22 | -389.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,737,193.54 | 359,304,823.35 | 166,310,981.22 | 512,808,379.25 | 391,022,393.42 | 254,327,235.40 | 105,211,038.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,985,806.11 | 91,319,202.49 | 37,272,758.27 | 133,811,555.86 | 104,425,687.09 | 75,963,906.50 | 26,181,949.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,751,387.43 | 267,985,620.86 | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 |
| (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 | 396,751,387.43 | 267,985,620.86 | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 |
| (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 | 371,173,949.64 | 250,215,574.65 | 121,265,751.50 | 353,952,704.05 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,437.79 | 17,770,046.21 | 7,772,471.45 | 25,044,119.34 | 18,453,651.46 | 11,949,948.04 | 5,102,533.17 |
| 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 | 292,856,329.46 | 189,399,638.58 | 95,821,401.67 | 302,281,316.54 | 224,261,519.81 | 139,197,270.27 | 60,566,290.62 |
| 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 | 0.89 | 0.60 | 0.29 | 0.85 | 0.64 | 0.40 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.60 | 0.29 | 0.85 | 0.64 | 0.40 | 0.25 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 79,029,088.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 73,926,555.36 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 5,102,533.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,751,387.43 | 267,985,620.86 | 129,038,222.95 | 378,996,823.39 | 286,596,706.33 | 178,363,328.90 | 79,029,088.53 |
| 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 | 371,173,949.64 | 250,215,574.65 | 121,265,751.50 | 353,952,704.05 | 268,143,054.87 | 166,413,380.86 | 73,926,555.36 |
| 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 | 25,577,437.79 | 17,770,046.21 | 7,772,471.45 | 25,044,119.34 | 18,453,651.46 | 11,949,948.04 | 5,102,533.17 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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