| 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 | 1,615,792,707.63 | 1,165,552,790.53 | 842,411,957.41 | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,792,707.63 | 1,165,552,790.53 | 842,411,957.41 | 2,348,923,823.52 | 1,953,193,483.52 | 1,171,700,776.86 | 742,204,655.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,027,622.36 | 1,137,319,662.52 | 663,713,426.33 | 2,255,949,687.97 | 1,773,571,526.03 | 1,083,863,184.11 | 589,439,208.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,569,988.26 | 1,008,400,628.26 | 585,398,573.85 | 2,019,734,953.41 | 1,598,148,009.37 | 957,673,391.40 | 514,051,354.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,135,210.83 | 44,198,795.95 | 30,961,423.95 | 48,422,957.09 | 37,871,567.30 | 35,435,405.69 | 29,338,035.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,236.73 | 9,567,591.29 | 6,222,653.68 | 22,706,232.97 | 15,458,604.32 | 9,981,347.10 | 5,816,613.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,737,877.76 | 34,075,029.38 | 16,191,208.28 | 69,568,700.08 | 50,265,562.74 | 32,415,152.23 | 15,479,082.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,889,308.78 | 41,077,617.64 | 24,939,566.57 | 95,516,844.42 | 71,827,782.30 | 48,357,887.69 | 24,754,121.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,224,837.27 | 49,796,894.93 | 25,144,173.25 | 104,875,620.04 | 77,131,052.52 | 52,339,475.96 | 26,864,701.96 |
| 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 | 50,434,929.50 | 41,789,423.69 | 41,574,805.19 | 9,461,056.05 | 6,434,844.54 | 3,222,421.99 | 1,170,271.15 |
| 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 | 6,431,557.28 | -1,369,129.92 | -823,348.42 | 46,177.72 | -672,156.54 | -974,385.77 | -488,415.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,430.43 | 2,666,996.32 | 66,685.17 | 7,923,075.41 | 7,361,990.67 | 5,963,080.68 | 22,014.43 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,807,147.12 | 250,000.00 | 250,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,102.78 | 2,810,245.21 | -6,100,884.52 | 1,240,217.66 | -1,571,410.35 | -2,285,048.35 | -2,266,364.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,650,259.61 | 12,024,922.64 | 6,742,185.18 | 50,083,955.72 | 31,972,424.43 | 17,897,819.20 | 9,704,822.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,551,807.59 | 87,524,715.87 | 220,981,322.10 | 155,875,293.27 | 224,069,806.78 | 112,885,866.27 | 161,396,191.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,092,060.99 | 22,351,061.20 | 17,415,229.36 | 30,464,908.34 | 20,069,882.51 | 11,801,868.80 | 2,248,896.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,301,390.15 | 5,406,608.39 | 1,177,036.11 | 9,508,464.49 | 2,290,828.31 | 998,226.53 | 503,842.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,342,478.43 | 104,469,168.68 | 237,219,515.35 | 176,831,737.12 | 241,848,860.98 | 123,689,508.54 | 163,141,245.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,463.51 | 16,039,239.96 | 18,535,093.50 | 10,977,962.08 | 5,975,242.73 | 10,829,171.35 | 13,793,035.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
| (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 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
| (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 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
| 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 | -72,991,403.46 | 15,125,166.30 | 154,807,845.63 | 73,823,833.29 | 172,174,395.32 | 74,046,685.23 | 136,310,600.38 |
| 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 | 0.03 | 0.14 | 0.34 | 0.26 | 0.37 | 0.18 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.14 | 0.34 | 0.26 | 0.37 | 0.18 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
| 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 | 17,387,014.92 | 88,429,928.72 | 218,684,421.85 | 165,853,775.04 | 235,873,618.25 | 112,860,337.19 | 149,348,209.79 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-18 | 2025-03-07 | 2024-10-24 | 2024-08-22 | 2024-04-20 | 2024-03-08 | 2023-10-21 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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