| 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 | 765,847,257.44 | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 | 735,350,140.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,847,257.44 | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 | 735,350,140.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,287,733.12 | 2,553,553,428.25 | 1,785,143,260.93 | 1,209,140,770.65 | 560,057,214.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,832,456.08 | 944,927,284.12 | 686,680,091.12 | 476,903,922.31 | 229,234,572.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,205,776.26 | 69,629,358.25 | 50,132,852.44 | 32,425,243.18 | 16,377,443.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,927.52 | 34,161,516.66 | 25,993,904.77 | 19,004,089.22 | 9,307,998.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,057,974.49 | 1,332,236,993.08 | 915,388,825.75 | 606,698,646.83 | 276,448,838.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,003.45 | 184,581,011.57 | 116,330,844.89 | 81,494,561.17 | 31,479,966.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,485,404.68 | -11,982,735.43 | -9,383,258.04 | -7,385,692.06 | -2,791,605.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,013.14 | 2,555,171.75 | 1,636,597.77 | 1,117,333.99 | 461,382.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,502.83 | 1,163,622.00 | 72,443.48 | 1,311.63 | 1,311.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,552,052.88 | -75,353,903.67 | -50,781,979.00 | -26,732,573.44 | -14,628,336.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,462,478.47 | -4,373,981.20 | -3,229,947.57 | -2,651,006.86 | -3,340,358.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,205.04 | 13,577,627.59 | 10,911,339.94 | 6,824,126.72 | 5,059,545.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,491,700.84 | 310,566,059.06 | 328,482,483.94 | 272,882,076.55 | 162,385,087.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,119.62 | 1,740,486.71 | 880,546.34 | 625,430.82 | 399,593.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,239.82 | 403,871.19 | 110,813.55 | 86,938.79 | 26,593.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,144,580.64 | 311,902,674.58 | 329,252,216.73 | 273,420,568.58 | 162,758,087.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,291,392.61 | 100,848,317.27 | 90,587,237.26 | 74,921,416.08 | 43,945,287.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,853,188.03 | 211,054,357.31 | 238,664,979.47 | 198,499,152.50 | 118,812,799.75 |
| (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 | 108,853,188.03 | 211,054,357.31 | 238,664,979.47 | 198,499,152.50 | 118,812,799.75 |
| (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 | 95,781,414.18 | 181,878,820.31 | 211,115,776.71 | 176,914,952.90 | 104,210,305.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,071,773.85 | 29,175,537.00 | 27,549,202.76 | 21,584,199.60 | 14,602,493.88 |
| 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 | 93,103,448.00 | 172,765,110.33 | 203,835,111.68 | 172,697,855.02 | 101,444,424.06 |
| 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 | 0.23 | 0.44 | 0.52 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.44 | 0.52 | 0.43 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,310,377.43 | 3,034,914.68 | 3,402,084.36 | 4,801,166.39 | -455,530.89 |
| 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 | -1,310,377.43 | 3,034,914.68 | 3,402,084.36 | 4,801,166.39 | -455,530.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,542,810.60 | 214,089,271.99 | 242,067,063.83 | 203,300,318.89 | 118,357,268.86 |
| 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 | 94,471,036.75 | 184,913,734.99 | 214,517,861.07 | 181,716,119.29 | 103,754,774.98 |
| 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 | 13,071,773.85 | 29,175,537.00 | 27,549,202.76 | 21,584,199.60 | 14,602,493.88 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 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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