| 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 | 1,389,476,212.65 | 5,723,221,818.17 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,476,212.65 | 5,723,221,818.17 | 4,012,615,118.26 | 2,533,867,144.33 | 1,142,479,673.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,171,072.52 | 4,865,908,316.90 | 3,454,543,429.01 | 2,200,921,539.40 | 1,027,311,747.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,721,580.77 | 3,855,630,409.25 | 2,715,953,167.48 | 1,724,299,416.13 | 787,235,359.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,068,643.86 | 309,962,136.24 | 215,893,612.21 | 135,956,441.50 | 67,537,438.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,941.30 | 51,152,392.88 | 39,254,392.31 | 22,680,197.19 | 9,955,136.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,078,137.91 | 331,070,790.55 | 243,739,359.63 | 160,226,549.25 | 76,094,012.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,215,054.63 | 264,004,433.43 | 198,014,067.89 | 130,369,700.89 | 63,961,839.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,714.05 | 54,088,154.55 | 41,688,829.50 | 27,389,234.45 | 22,527,960.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,260.39 | 66,166,374.21 | 35,367,369.52 | 35,921,766.74 | 18,271,727.15 |
| 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 | 390,000.00 | 244,833.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,303.66 | 11,923,187.55 | 3,312,702.06 | 2,198,665.91 | -205,005.17 |
| 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 | - | 10,246,283.62 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,590.12 | -984,308.32 | 2,508,712.51 | 1,620,245.94 | 37,667.94 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -189,427.28 | -40,650,638.45 | 707,232.27 | 323,347.85 | 250,754.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,706.26 | -21,044,430.53 | -2,115,788.47 | -1,957,117.17 | -312,599.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,662.81 | 69,053,880.81 | 30,701,414.38 | 21,813,849.78 | 11,458,935.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,973,975.70 | 875,856,025.66 | 593,185,962.00 | 356,944,597.24 | 126,397,678.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,941.53 | 1,974,097.53 | 2,245,658.11 | 1,027,639.92 | 296,729.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,436.86 | 4,952,632.23 | 2,530,889.32 | 1,782,399.07 | 1,043,851.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,531,480.37 | 872,877,490.96 | 592,900,730.79 | 356,189,838.09 | 125,650,555.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,468,698.69 | 115,150,294.13 | 69,742,461.16 | 38,573,850.13 | 13,113,785.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,062,781.68 | 757,727,196.83 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 |
| (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 | 198,062,781.68 | 757,727,196.83 | 523,158,269.63 | 317,615,987.96 | 112,536,770.31 |
| (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 | 184,297,192.07 | 700,483,065.29 | 480,103,352.50 | 293,210,680.84 | 103,962,144.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,765,589.61 | 57,244,131.54 | 43,054,917.13 | 24,405,307.12 | 8,574,626.07 |
| 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 | 172,967,296.27 | 647,369,845.88 | 455,609,735.50 | 275,713,308.26 | 96,713,726.36 |
| 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 | 0.15 | 0.56 | 0.38 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.56 | 0.38 | 0.23 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,410,724.55 | 11,646,646.38 | 281,432.33 | 29,515,714.27 | 18,826,283.34 |
| 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 | -16,414,853.40 | 11,952,328.37 | 281,432.33 | 29,515,714.27 | 18,826,283.34 |
| 归属于少数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 | 4,128.85 | -305,681.99 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,652,057.13 | 769,373,843.21 | 523,439,701.96 | 347,131,702.23 | 131,363,053.65 |
| 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 | 167,882,338.67 | 712,435,393.66 | 480,384,784.83 | 322,726,395.11 | 122,788,427.58 |
| 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 | 13,769,718.46 | 56,938,449.55 | 43,054,917.13 | 24,405,307.12 | 8,574,626.07 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 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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