| 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 |
| 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 | 606,418,745.97 | 2,276,603,345.75 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,418,745.97 | 2,276,603,345.75 | 1,678,754,220.09 | 1,142,451,429.02 | 588,401,769.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,281,237.26 | 2,171,636,662.48 | 1,590,681,319.96 | 1,074,225,827.02 | 571,891,115.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,988,985.75 | 957,745,566.86 | 676,597,840.20 | 438,316,788.25 | 254,062,582.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,994,485.44 | 103,497,279.33 | 64,135,210.83 | 42,593,386.49 | 24,866,763.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,845.89 | 32,535,728.78 | 23,968,329.93 | 16,839,128.68 | 7,710,017.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,320,760.10 | 805,451,446.92 | 625,568,677.85 | 445,911,420.07 | 223,068,677.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,368,769.98 | 218,612,964.67 | 154,952,502.25 | 101,196,142.17 | 47,724,520.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,390.10 | 53,793,675.92 | 45,458,758.90 | 29,368,961.37 | 14,458,553.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,487.61 | 58,792,222.23 | 35,342,481.19 | 27,890,565.79 | 7,819,957.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,937,596.08 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,903.53 | -8,642,683.05 | -118,619.30 | -62,634.54 | -6,649.78 |
| 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 | -55,984.75 | -6,222,814.82 | -167,954.28 | -111,969.52 | -55,984.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,927.38 | 1,192,156.62 | 186,895.47 | 185,602.60 | 156,587.39 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 598,785.83 | -668,316.26 | 16,696.92 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,670.04 | -27,625,123.43 | -25,380,395.82 | -24,675,880.26 | 8,970.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,568.87 | 11,399,225.73 | 5,291,824.01 | 4,529,684.71 | 3,352,952.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,904,217.22 | 78,684,346.80 | 68,069,301.41 | 48,202,374.51 | 20,022,514.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,479.59 | 9,940,907.90 | 5,364,399.41 | 4,318,214.93 | 840,262.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,300.40 | 1,608,501.66 | 514,309.26 | 268,495.30 | 157,610.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,396.41 | 87,016,753.04 | 72,919,391.56 | 52,252,094.14 | 20,705,165.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,788.00 | 21,682,980.29 | 19,019,678.59 | 16,669,921.51 | 7,267,984.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,608.41 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 |
| (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 | 12,221,608.41 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 |
| (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 | 11,631,055.35 | 48,781,604.61 | 41,375,483.43 | 25,761,507.74 | 9,465,591.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,553.06 | 16,552,168.14 | 12,524,229.54 | 9,820,664.89 | 3,971,590.22 |
| 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 | 6,606,701.04 | 35,564,241.42 | 33,379,679.61 | 19,220,778.26 | 6,718,334.92 |
| 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 | 0.06 | 0.05 | 0.03 | 0.01 |
| 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 | 0.06 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,608.41 | 65,333,772.75 | 53,899,712.97 | 35,582,172.63 | 13,437,181.72 |
| 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 | 11,631,055.35 | 48,781,604.61 | 41,375,483.43 | 25,761,507.74 | 9,465,591.50 |
| 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 | 590,553.06 | 16,552,168.14 | 12,524,229.54 | 9,820,664.89 | 3,971,590.22 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 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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