| 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 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 | 2,165,656,276.26 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 | 2,165,656,276.26 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,196,800.88 | 888,242,433.88 | 478,127,160.11 | 1,961,805,649.44 | 1,483,804,703.54 | 1,031,887,363.62 | 548,712,029.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,249,702.87 | 510,153,857.35 | 271,671,618.11 | 1,169,011,577.91 | 885,059,234.85 | 618,380,431.45 | 323,801,930.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,265,567.80 | 51,546,311.40 | 32,113,929.28 | 80,904,703.22 | 66,434,211.83 | 46,922,539.80 | 29,333,182.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,646,922.36 | 149,556,428.01 | 79,009,833.41 | 337,188,229.12 | 254,262,650.17 | 167,417,155.95 | 84,265,217.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,991,428.11 | 167,600,609.94 | 89,521,769.57 | 342,166,632.73 | 249,543,701.74 | 175,840,381.06 | 101,320,253.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,179.74 | 9,385,227.18 | 5,810,009.74 | 32,534,506.46 | 28,504,904.95 | 23,326,855.36 | 9,991,444.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,761.81 | 5,983,106.04 | 3,650,294.46 | 19,589,729.83 | 17,488,737.01 | 14,220,144.68 | 5,563,870.81 |
| 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 | -536,796.34 | -92,438.94 | -246,872.43 | -475,923.34 | -1,020,962.94 | -995,595.58 | 23,262,966.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,730.53 | 3,409,802.16 | 1,505,204.31 | 34,873,468.14 | 31,608,644.33 | 31,072,596.98 | 3,891,120.23 |
| 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 | -68,626.08 | -68,626.08 | - | -697,159.87 | 23,618,844.32 | 23,618,844.32 | 24,033,808.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,748.63 | 223,575.88 | -18,158.53 | 2,262,423.57 | 2,238,121.86 | 2,233,131.48 | -29,824.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,779.07 | 67,292.27 | -3,326.99 | -7,339,280.09 | -62,818.00 | -35,649.88 | -26,292.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,126.17 | 630,463.71 | -717,467.41 | 4,526,714.69 | 3,875,974.17 | 5,561,256.30 | 4,558,615.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,118.80 | 250,118.80 | 246,111.53 | 2,521,822.74 | 1,669,060.40 | 936,548.69 | 521,383.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,398,860.39 | 117,053,431.51 | 80,540,399.04 | 240,219,852.53 | 177,416,413.72 | 167,992,530.06 | 115,596,370.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,905.52 | 1,505,788.97 | 309,086.41 | 8,006,254.57 | 2,985,872.18 | 2,042,542.50 | 694,823.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,917.51 | 1,523,970.45 | 219,234.05 | 5,703,253.81 | 1,832,416.60 | 1,316,728.56 | 474,603.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,294,848.40 | 117,035,250.03 | 80,630,251.40 | 242,522,853.29 | 178,569,869.30 | 168,718,344.00 | 115,816,590.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,211,611.71 | 44,800,176.61 | 27,764,634.33 | 77,576,870.95 | 58,124,485.40 | 49,095,122.01 | 30,277,703.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 164,945,982.34 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 |
| (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 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 164,945,982.34 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 |
| (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 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 | 170,576,239.29 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,312.14 | -194,577.93 | -105,432.80 | -5,630,256.95 | -4,004,178.97 | -2,627,672.33 | -641,060.06 |
| 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 | 65,225,969.17 | 69,354,769.82 | 51,711,085.17 | 139,988,230.41 | 97,503,144.25 | 96,564,956.76 | 83,055,407.56 |
| 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 | 0.04 | 0.04 | 0.03 | 0.09 | 0.07 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.03 | 0.09 | 0.07 | 0.07 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,764,718.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,764,718.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 163,181,263.58 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 |
| 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 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 | 168,811,520.53 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 |
| 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 | -286,312.14 | -194,577.93 | -105,432.80 | -5,630,256.95 | -4,004,178.97 | -2,627,672.33 | -641,060.06 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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