| 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 | 559,754,150.79 | 380,863,794.07 | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.30 | 177,544,049.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,754,150.79 | 380,863,794.07 | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.30 | 177,544,049.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,866,278.66 | 329,493,158.12 | 170,446,246.39 | 729,149,957.82 | 542,986,420.08 | 333,747,261.01 | 148,831,393.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,885,921.30 | 279,161,773.79 | 145,208,241.74 | 613,679,576.74 | 468,807,543.76 | 280,473,799.27 | 135,535,884.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,392.86 | 2,134,903.33 | 1,036,772.81 | 2,603,867.03 | 1,505,306.39 | 596,381.20 | 207,468.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,898,665.98 | 13,737,745.83 | 7,177,253.22 | 22,898,604.50 | 12,906,199.62 | 9,255,987.20 | 817,171.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,627,663.93 | 31,453,312.84 | 15,169,280.59 | 85,843,785.79 | 57,185,953.65 | 40,132,294.86 | 10,871,437.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,634.59 | 3,005,422.33 | 1,854,698.03 | 4,124,123.76 | 2,581,416.66 | 3,288,798.48 | 1,399,432.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,957,732.35 | 11,813,938.72 | 6,256,947.72 | 28,515,836.11 | 21,943,715.32 | 16,759,108.10 | 8,632,278.87 |
| 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 | 4,389,592.53 | 2,274,056.61 | 1,715,829.11 | 27,325,017.69 | 26,765,753.43 | 22,101,047.67 | 237,719.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,759,798.55 | 12,615,698.28 | 8,703,829.99 | 8,524,509.02 | 11,112,755.15 | 7,289,589.51 | 907,832.35 |
| 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 | -3,791,367.03 | 347,464.12 | 93,274.05 | -2,410,966.50 | 1,215,268.11 | -272,942.10 | 206,869.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,987,431.42 | 10,528,850.46 | 6,865,964.46 | 33,874,360.49 | 22,046,664.35 | 15,157,243.59 | 9,868,571.36 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -233,488.15 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,412,673.26 | 10,722,130.42 | 1,176,346.13 | 4,408,454.74 | 11,496,232.37 | 114,631.10 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,805.56 | 2,800,438.37 | 1,216,281.43 | 12,994,859.73 | 7,370,754.49 | 4,896,991.45 | 2,548,846.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,477,173.45 | 90,311,810.09 | 59,191,243.52 | 152,970,279.42 | 165,223,041.08 | 87,769,941.61 | 42,275,625.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,439.83 | 522,988.06 | 479,937.83 | 422,964.97 | 865,348.53 | 326,261.56 | 162,946.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,866.76 | 380,464.26 | 34,899.37 | 1,474,436.28 | 1,289,393.99 | 418,706.22 | 300,386.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,070,746.52 | 90,454,333.89 | 59,636,281.98 | 151,918,808.11 | 164,798,995.62 | 87,677,496.95 | 42,138,185.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,404.00 | 7,041,015.68 | 7,820,190.24 | 7,468,961.61 | 24,116,125.00 | 13,311,755.35 | 4,474,429.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,184,342.52 | 83,413,318.21 | 51,816,091.74 | 144,449,846.50 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 |
| (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 | 139,184,342.52 | 83,413,318.21 | 51,816,091.74 | 144,449,846.50 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 |
| (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 | 107,409,655.68 | 69,081,820.89 | 46,112,631.18 | 126,976,708.22 | 124,521,085.09 | 65,840,290.66 | 35,975,700.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,774,686.84 | 14,331,497.32 | 5,703,460.56 | 17,473,138.28 | 16,161,785.53 | 8,525,450.94 | 1,688,055.43 |
| 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 | 43,816,842.06 | 43,075,897.33 | 28,530,687.47 | 62,712,297.99 | 66,152,564.23 | 23,302,350.52 | 23,611,387.82 |
| 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 | 0.24 | 0.15 | 0.10 | 0.28 | 0.28 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.10 | 0.28 | 0.28 | 0.15 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,583,750.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,583,750.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,184,342.52 | 83,413,318.21 | 51,816,091.74 | 147,033,596.51 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 |
| 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 | 107,409,655.68 | 69,081,820.89 | 46,112,631.18 | 129,560,458.23 | 124,521,085.09 | 65,840,290.66 | 35,975,700.40 |
| 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 | 31,774,686.84 | 14,331,497.32 | 5,703,460.56 | 17,473,138.28 | 16,161,785.53 | 8,525,450.94 | 1,688,055.43 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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