| 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 | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 | 2,522,253,455.20 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 | 2,522,253,455.20 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,057,756.29 | 1,149,929,971.11 | 567,996,489.95 | 2,236,326,463.85 | 1,440,522,312.94 | 959,755,133.28 | 474,243,539.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,359,084.14 | 959,822,896.76 | 486,003,779.33 | 1,904,903,165.52 | 1,245,217,863.27 | 826,660,165.71 | 416,144,657.97 |
| 研发费用(元) | - | - | - | - | 3,069,639.47 | 1,806,753.91 | 285,725.16 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,708,713.40 | 9,673,643.08 | 3,659,805.95 | 6,469,662.14 | 3,653,424.57 | 2,287,570.82 | 1,235,958.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,716,463.03 | 101,594,365.46 | 40,510,155.01 | 204,080,405.76 | 133,564,399.19 | 94,743,358.47 | 39,452,881.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,203,856.25 | 77,032,311.90 | 37,537,024.50 | 120,873,230.43 | 58,086,625.91 | 36,064,038.28 | 17,410,040.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,556,563.15 | 81,427,334.61 | 39,031,765.97 | 124,248,930.02 | 58,965,752.73 | 36,911,444.12 | 18,724,513.38 |
| 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 | 69,572,839.66 | 45,127,803.60 | 18,041,596.88 | 49,547,518.39 | 37,537,070.04 | 20,735,532.75 | 5,741,755.15 |
| 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 | 69,552,989.56 | 45,112,295.71 | 18,041,596.88 | 49,517,484.79 | 37,529,652.10 | 20,728,114.81 | 5,741,755.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,715.03 | 1,701,217.76 | 1,701,217.76 | 14,190,169.78 | 5,409,185.05 | 3,437,938.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,647,521.61 | -9,577,035.87 | -9,279,533.39 | 496,781.37 | -3,508,418.19 | 8,579,198.72 | 6,785,971.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,352.41 | 398,701.08 | 225,795.97 | 5,255,754.07 | 2,639,241.97 | 1,712,630.79 | 620,187.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,408,362.22 | 180,366,921.46 | 78,212,004.51 | 355,417,214.96 | 250,327,943.98 | 172,070,879.75 | 70,394,574.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,272.54 | - | - | 5,832,370.60 | 391,153.41 | 21,832.71 | 131,401.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,045.97 | 322,346.82 | 732.47 | 659,378.53 | 632,367.22 | 632,367.22 | 612,464.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,952,588.79 | 180,044,574.64 | 78,211,272.04 | 360,590,207.03 | 250,086,730.17 | 171,460,345.24 | 69,913,511.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,686,417.10 | 39,651,915.83 | 17,067,557.07 | 72,429,964.66 | 56,918,283.78 | 38,850,073.81 | 16,097,088.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 |
| (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 | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 |
| (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 | 143,301,317.78 | 95,342,621.55 | 43,843,212.11 | 188,596,368.56 | 132,126,365.84 | 89,689,105.03 | 33,475,924.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,964,853.91 | 45,050,037.26 | 17,300,502.86 | 99,563,873.81 | 61,042,080.55 | 42,921,166.40 | 20,340,498.29 |
| 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 | 123,309,307.60 | 87,461,905.64 | 39,298,833.25 | 127,484,272.58 | 102,288,406.21 | 71,354,032.12 | 26,808,654.50 |
| 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 | 0.12 | 0.08 | 0.04 | 0.15 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.04 | 0.15 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,345,128.06 | -216,397.08 | -74,563.52 | 482,061.54 | -102,683.69 | 21,452.91 | -123,550.93 |
| 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 | -1,008,846.04 | -162,297.81 | -55,922.64 | 482,072.85 | -77,012.77 | 16,089.68 | -92,663.20 |
| 归属于少数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 | -336,282.02 | -54,099.27 | -18,640.88 | -11.31 | -25,670.92 | 5,363.23 | -30,887.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,921,043.63 | 140,176,261.73 | 61,069,151.45 | 288,642,303.91 | 193,065,762.70 | 132,631,724.34 | 53,692,872.15 |
| 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 | 142,292,471.74 | 95,180,323.74 | 43,787,289.47 | 189,078,441.41 | 132,049,353.07 | 89,705,194.71 | 33,383,261.59 |
| 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 | 67,628,571.89 | 44,995,937.99 | 17,281,861.98 | 99,563,862.50 | 61,016,409.63 | 42,926,529.63 | 20,309,610.56 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 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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