| 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,861,113.06 | 1,676,007,620.29 | 1,530,504,048.71 | 1,482,021,799.01 | 1,005,267,236.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,861,113.06 | 1,676,007,620.29 | 1,530,504,048.71 | 1,482,021,799.01 | 1,005,267,236.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,122,067.70 | 1,659,246,817.75 | 1,542,738,585.49 | 1,475,032,157.02 | 986,059,231.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,073,872.84 | 1,507,965,507.69 | 1,399,715,675.01 | 1,352,390,965.27 | 872,091,670.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,794,651.29 | 35,772,106.60 | 31,806,576.29 | 26,761,315.62 | 22,299,207.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,566.82 | 22,564,736.79 | 15,319,715.71 | 14,879,837.31 | 5,624,037.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,488.59 | 24,902,067.30 | 38,138,651.62 | 27,547,859.38 | 32,448,396.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,577,097.04 | 46,847,073.11 | 48,700,062.53 | 42,968,110.33 | 45,954,126.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,203,391.12 | 21,195,326.26 | 9,057,904.33 | 10,484,069.11 | 7,641,793.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,261.19 | 14,644,460.83 | 9,645,186.73 | 9,460,092.81 | 8,886,897.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,390.13 | 4,095,694.87 | 1,822,195.38 | 1,830,505.95 | 1,635,916.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,096.26 | -42,466,261.19 | -454,645.65 | -84,365.27 | 64,336.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,463,138.71 | -11,818,636.60 | 3,218,906.38 | -4,827,975.67 | 9,453,048.92 |
| 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 | -9,387,574.71 | 21,947,678.40 | -505,249.35 | -853,344.42 | -62,728.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,460.62 | -10,477,302.48 | 23,779,987.39 | 7,030,220.00 | 5,795,470.04 |
| 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 | 209,550.11 | -7,413,061.76 | 23,779,987.39 | 7,030,220.00 | 5,846,880.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,933.80 | 853,554.97 | 649,995.89 | 1,162,084.65 | 984,114.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,081,087.38 | -24,384,168.76 | 15,961,820.43 | 10,354,336.61 | 36,341,662.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,330.76 | 6,987,106.97 | 2,273,390.27 | 1,337,834.49 | 212,228.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,542.61 | 5,866,215.99 | 3,172,575.27 | 330,454.52 | 67,242.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,249,875.53 | -23,263,277.78 | 15,062,635.43 | 11,361,716.58 | 36,486,648.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,879.13 | -16,100,098.48 | 4,038,699.90 | 2,896,827.49 | 7,776,336.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,702,996.40 | -7,163,179.30 | 11,023,935.53 | 8,464,889.09 | 28,710,312.17 |
| (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 | 21,702,996.40 | -7,163,179.30 | 11,023,935.53 | 8,464,889.09 | 28,710,312.17 |
| (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 | 22,067,444.45 | -7,376,347.53 | 12,689,414.31 | 9,312,046.38 | 29,443,347.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,448.05 | 213,168.23 | -1,665,478.78 | -847,157.29 | -733,034.99 |
| 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 | 30,662,140.07 | -27,737,265.67 | 12,811,726.96 | 7,576,018.20 | 28,076,038.84 |
| 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 | -0.01 | 0.02 | 0.01 | 0.04 |
| 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 | -0.01 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,822,812.75 | 2,396,325.96 | 327,379.09 | 4,863,902.48 | -4,743,266.04 |
| 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 | -1,822,812.75 | 2,396,325.96 | 327,379.09 | 4,863,902.48 | -4,743,266.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,880,183.65 | -4,766,853.34 | 11,351,314.62 | 13,328,791.57 | 23,967,046.13 |
| 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 | 20,244,631.70 | -4,980,021.57 | 13,016,793.40 | 14,175,948.86 | 24,700,081.12 |
| 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 | -364,448.05 | 213,168.23 | -1,665,478.78 | -847,157.29 | -733,034.99 |
| 公告日期 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |