| 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 | 2,468,120,054.50 | 1,694,132,355.85 | 806,178,987.85 | 3,331,535,859.93 | 2,421,026,764.90 | 1,666,359,437.45 | 757,513,691.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,120,054.50 | 1,694,132,355.85 | 806,178,987.85 | 3,331,535,859.93 | 2,421,026,764.90 | 1,666,359,437.45 | 757,513,691.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,521,891.40 | 1,652,581,906.76 | 803,288,338.04 | 3,238,461,109.04 | 2,388,139,166.36 | 1,630,151,389.57 | 762,716,751.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,786,953.91 | 1,245,970,302.96 | 605,283,184.29 | 2,386,097,172.14 | 1,757,816,674.64 | 1,201,543,090.21 | 552,196,374.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,039.50 | 5,765,085.87 | 2,741,485.54 | 13,501,333.71 | 9,880,463.75 | 6,332,476.65 | 3,302,469.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,387,352.14 | 333,578,197.78 | 162,321,288.66 | 693,411,367.39 | 513,196,322.42 | 350,028,322.12 | 174,682,292.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,551,093.79 | 51,712,189.02 | 25,374,937.92 | 111,717,558.71 | 81,815,798.47 | 54,135,441.20 | 23,620,627.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,444,452.06 | 15,556,131.13 | 7,567,441.63 | 33,733,677.09 | 25,429,907.08 | 18,112,059.39 | 8,914,987.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,790,950.95 | 11,521,907.95 | 5,884,594.41 | 25,648,271.71 | 19,725,344.83 | 13,766,922.77 | 6,825,868.75 |
| 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 | - | 4,752,748.24 | 7,600,181.06 | 3,535,632.15 | - | 5,672,131.35 | 5,801,976.84 | 3,596,774.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,255.55 | 3,154,181.43 | 1,427,150.77 | 26,949,058.10 | 9,824,243.76 | 3,985,618.00 | 587,585.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,399.22 | 837,491.10 | 191,263.71 | 4,505,174.40 | 814,672.65 | -479,049.15 | -496,127.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,346.33 | 1,914,396.89 | 38,673.20 | -2,811,621.12 | -1,712,860.56 | -1,667,575.89 | -3,166.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,528.62 | 94,128.25 | -331,996.72 | -598,981.14 | 1,445,363.33 | 1,206,895.34 | 1,123,208.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,877.80 | 1,784,085.90 | 1,419,036.27 | 16,773,882.20 | 14,648,764.23 | 10,568,517.96 | 6,113,315.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,490,318.86 | 56,934,913.72 | 9,170,409.19 | 137,892,263.33 | 63,579,913.30 | 55,624,430.98 | 5,718,529.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,848.02 | 4,354,293.31 | 56,950.23 | 7,701,151.58 | 6,854,551.15 | 6,423,564.46 | 831,283.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,725.65 | 1,384,399.80 | 459,455.97 | 2,184,295.65 | 1,781,882.04 | 1,541,616.54 | 377,909.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,334,441.23 | 59,904,807.23 | 8,767,903.45 | 143,409,119.26 | 68,652,582.41 | 60,506,378.90 | 6,171,904.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,656,388.30 | 14,108,507.16 | 1,854,018.82 | 27,494,661.56 | 14,878,867.37 | 13,076,031.46 | 57,404.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 | 115,914,457.70 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 |
| (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 | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 | 115,914,457.70 | 53,773,715.04 | 47,430,347.44 | 6,114,499.83 |
| (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 | 47,888,969.19 | 42,425,580.86 | 6,306,934.32 | 104,720,312.60 | 46,933,425.96 | 41,512,544.70 | 2,680,522.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,083.74 | 3,370,719.21 | 606,950.31 | 11,194,145.10 | 6,840,289.08 | 5,917,802.74 | 3,433,977.78 |
| 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 | 23,254,097.32 | 30,639,788.01 | 2,195,724.76 | 65,664,485.79 | 21,101,789.44 | 23,880,926.08 | -3,998,311.12 |
| 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 | 0.34 | 0.30 | 0.04 | 0.75 | 0.33 | 0.30 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.30 | 0.04 | 0.75 | 0.33 | 0.30 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,664.31 | 48,369.80 | 6,780.52 | -1,287,961.20 | 574,009.18 | 696,507.61 | -238,156.52 |
| 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 | -113,664.31 | 48,369.80 | 6,780.52 | -1,287,961.20 | 574,009.18 | 696,507.61 | -238,156.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,564,388.62 | 45,844,669.87 | 6,920,665.15 | 114,626,496.50 | 54,347,724.22 | 48,126,855.05 | 5,876,343.31 |
| 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 | 47,775,304.88 | 42,473,950.66 | 6,313,714.84 | 103,432,351.40 | 47,507,435.14 | 42,209,052.31 | 2,442,365.53 |
| 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 | 4,789,083.74 | 3,370,719.21 | 606,950.31 | 11,194,145.10 | 6,840,289.08 | 5,917,802.74 | 3,433,977.78 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 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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