| 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 | 2,047,355,746.71 | 1,359,981,810.40 | 756,772,904.66 | 2,411,943,335.67 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,355,746.71 | 1,359,981,810.40 | 756,772,904.66 | 2,411,943,335.67 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,383,671.08 | 1,339,514,447.92 | 722,903,907.90 | 2,409,906,554.69 | 1,812,171,582.91 | 1,198,316,095.09 | 639,482,328.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,890,340.53 | 1,043,932,026.35 | 576,136,412.63 | 1,812,421,619.46 | 1,361,903,877.92 | 900,975,850.08 | 495,362,420.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,009.74 | 8,367,267.36 | 4,678,919.04 | 14,816,312.64 | 11,003,480.49 | 7,156,255.66 | 3,270,362.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,092,265.97 | 237,497,291.08 | 118,427,630.27 | 473,253,269.36 | 356,928,473.31 | 234,797,532.41 | 114,373,270.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,250,675.50 | 37,311,166.80 | 17,703,884.60 | 84,839,585.65 | 63,773,723.66 | 43,048,219.68 | 20,248,356.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,847,379.34 | 12,406,696.33 | 5,957,061.36 | 24,575,767.58 | 18,562,027.53 | 12,338,237.26 | 6,227,918.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,661,999.30 | 15,820,969.29 | 7,865,504.55 | 32,237,464.63 | 25,269,981.29 | 17,166,716.90 | 8,875,012.93 |
| 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 | 4,679,229.78 | 1,857,981.75 | 543,458.11 | 1,956,106.77 | 1,953,080.80 | 842,661.58 | 139,312.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,846.52 | 608,211.57 | 320,794.37 | 3,630,218.25 | 1,753,474.17 | 1,671,298.47 | 998,943.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,502.31 | 1,628,147.68 | 21,162.50 | 6,021,764.34 | 5,282,864.19 | 4,879,825.13 | 512,513.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,213.65 | -111.37 | 551,879.38 | -782,418.46 | 49,369.97 | -115,483.31 | 591,941.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,645.50 | 267,294.75 | -253,180.26 | 1,912,615.83 | -154,526.72 | 857,442.11 | -10,264.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,813.79 | 676,493.73 | 420,230.93 | 5,181,427.54 | 4,324,330.86 | 3,876,909.73 | 236,476.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,327.18 | 25,505,380.59 | 35,473,341.79 | 19,956,495.25 | 16,978,084.19 | 25,738,348.88 | 36,832,639.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,087.55 | 1,467,790.91 | 741,907.62 | 4,052,553.92 | 2,254,856.48 | 1,430,280.05 | 500,352.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,924.82 | 517,845.11 | 329,646.37 | 2,079,833.04 | 1,907,923.55 | 1,423,727.11 | 384,932.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,439,489.91 | 26,455,326.39 | 35,885,603.04 | 21,929,216.13 | 17,325,017.12 | 25,744,901.82 | 36,948,059.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,751.38 | 7,350,878.47 | 9,338,221.20 | 7,405,320.90 | 5,592,423.56 | 7,299,949.60 | 9,650,509.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 |
| (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 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 |
| (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 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 |
| 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 | -365,525.30 | 14,037,914.19 | 25,318,981.60 | 631,279.76 | 1,726,142.52 | 10,182,448.18 | 25,814,856.74 |
| 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 | 0.02 | 0.04 | 0.05 | 0.03 | 0.02 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.05 | 0.03 | 0.02 | 0.04 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 145,811.13 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 145,811.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 | 14,669,706.36 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 |
| 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 | 8,182,738.53 | 19,104,447.92 | - | 14,669,706.36 | 11,732,593.56 | 18,444,952.22 | - |
| 公告日期 | 2025-10-16 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 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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