| 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 | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 | 1,883,177,603.94 | 1,270,840,365.59 | 755,894,737.49 | 329,063,401.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 | 1,883,177,603.94 | 1,270,840,365.59 | 755,894,737.49 | 329,063,401.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,392,098.18 | 1,034,020,450.96 | 459,510,599.62 | 1,701,913,352.84 | 1,150,990,359.41 | 705,480,185.15 | 313,105,135.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,333,497.20 | 936,613,194.53 | 412,845,066.62 | 1,500,994,179.06 | 1,012,743,142.73 | 618,768,169.43 | 269,275,549.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,078.07 | 4,946,702.34 | 2,971,078.12 | 10,046,000.43 | 8,524,356.23 | 4,644,217.29 | 3,533,798.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,218,208.09 | 46,339,104.48 | 22,590,389.56 | 92,717,431.04 | 66,109,746.12 | 41,238,626.57 | 19,196,189.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,155,720.25 | 41,917,513.20 | 19,339,960.18 | 94,617,111.14 | 61,599,070.49 | 41,094,312.27 | 21,593,723.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,594.57 | 4,203,936.41 | 1,764,105.14 | 3,538,631.17 | 2,014,043.84 | -265,140.41 | -494,124.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,563.54 | 5,067,680.19 | 2,434,826.64 | 7,433,096.77 | 5,429,549.79 | 7,385,439.23 | 985,871.59 |
| 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 | 394,191.44 | -55,868.93 | -14,953.85 | -177,529.61 | 69,388.14 | -11,345.57 | -88,660.23 |
| 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 | 会员可见 | 319,669.20 | -55,868.93 | -14,953.85 | -177,529.61 | 69,592.89 | -11,345.57 | -88,660.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,866.97 | 115,959.30 | 65,100.52 | 843,263.72 | 173,246.60 | 174,451.38 | 31,097.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,570.09 | 13,570.09 | - | -88,851.06 | -302,944.40 | -302,944.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,450.47 | -2,547,374.81 | -1,153,381.36 | -1,218,691.53 | -865,965.96 | -2,415,549.38 | -1,131,886.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,987.47 | 3,326,330.76 | 1,340,305.41 | 7,016,176.52 | 5,195,081.80 | 3,447,456.54 | 1,537,573.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,505,775.10 | 73,412,158.29 | 3,207,510.28 | 187,638,619.14 | 124,118,812.36 | 51,306,620.91 | 16,306,389.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,517.85 | 28,911.88 | 76,561.42 | 302,594.23 | 393,081.32 | 202,291.37 | 202,248.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,472.26 | 101,398.02 | 57,242.40 | 3,210,798.95 | 1,401,723.69 | 710,775.35 | 369,762.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,856,820.69 | 73,339,672.15 | 3,226,829.30 | 184,730,414.42 | 123,110,169.99 | 50,798,136.93 | 16,138,876.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,378,340.85 | 12,957,891.44 | 2,841,366.23 | 29,271,237.91 | 17,864,390.29 | 10,377,545.52 | 4,372,296.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,478,479.84 | 60,381,780.71 | 385,463.07 | 155,459,176.51 | 105,245,779.70 | 40,420,591.40 | 11,766,579.49 |
| (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 | 162,478,479.84 | 60,381,780.71 | 385,463.07 | 155,459,176.51 | 105,245,779.70 | 40,420,591.40 | 11,766,579.49 |
| (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 | 164,910,266.52 | 62,847,238.52 | 2,144,191.86 | 153,134,166.36 | 108,342,089.77 | 44,722,521.88 | 13,767,792.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,431,786.68 | -2,465,457.81 | -1,758,728.79 | 2,325,010.15 | -3,096,310.07 | -4,301,930.47 | -2,001,212.73 |
| 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 | 163,620,272.01 | 61,881,109.82 | 1,993,861.18 | 152,894,224.66 | 104,475,395.56 | 42,165,926.04 | 12,686,867.08 |
| 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 | 0.59 | 0.22 | 0.01 | 0.54 | 0.38 | 0.16 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,342.58 | 588,536.01 | 452,510.21 | -30,073,651.37 | -15,262,430.05 | 469,417.46 | 464,693.58 |
| 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 | 675,052.62 | 583,246.05 | 452,510.21 | -30,254,385.41 | -15,266,089.00 | 465,758.51 | 464,693.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 5,289.96 | 5,289.96 | - | 180,734.04 | 3,658.95 | 3,658.95 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,158,822.42 | 60,970,316.72 | 837,973.28 | 125,385,525.14 | 89,983,349.65 | 40,890,008.86 | 12,231,273.06 |
| 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 | 165,585,319.14 | 63,430,484.57 | 2,596,702.07 | 122,879,780.95 | 93,076,000.77 | 45,188,280.39 | 14,232,485.79 |
| 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 | -2,426,496.72 | -2,460,167.85 | -1,758,728.79 | 2,505,744.19 | -3,092,651.12 | -4,298,271.52 | -2,001,212.73 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 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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