| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,502,879.29 | 2,786,061,480.00 | 1,754,485,875.31 | 862,379,038.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,583,715.45 | 2,356,111,016.61 | 1,481,471,094.56 | 714,920,570.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,045,102.29 | 136,625,979.42 | 90,852,225.04 | 44,972,139.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,973,533.69 | 26,884,325.66 | 17,793,393.83 | 8,764,861.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,816,535.27 | 50,084,799.27 | 27,602,805.04 | 14,187,395.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,712,095.73 | 188,347,222.12 | 120,827,532.15 | 63,473,442.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,371,896.86 | 28,008,136.92 | 15,938,824.69 | 16,060,628.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,817,664.41 | 38,232,173.71 | 26,531,735.67 | 13,430,158.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 172,776.37 | 12,815.64 | -92,913.39 | -16,019.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,246.25 | 502,876.61 | 307,580.19 | 307,111.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,808.65 | 9,953,174.23 | 9,381,917.51 | 9,886,081.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,179,708.23 | -10,171,084.18 | -9,660,071.27 | -31,105.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,473,723.64 | -5,810,333.94 | -11,348,084.40 | -2,251,134.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,334,509.33 | 35,781,881.34 | 24,136,840.65 | 13,220,826.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,599,705.59 | 127,552,461.63 | 75,246,894.44 | 47,325,276.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,164.00 | 1,265,352.09 | 993,780.68 | 123,857.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,638.16 | 17,924,434.28 | 4,147,997.05 | 276,090.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,409,231.43 | 110,893,379.44 | 72,092,678.07 | 47,173,042.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,470,752.70 | 12,436,229.91 | 7,229,308.62 | 5,306,100.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 |
| (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 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 |
| (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 | 80,881,910.00 | 97,981,658.70 | 64,817,575.43 | 42,235,398.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,568.73 | 475,490.83 | 45,794.02 | -368,455.93 |
| 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 | 78,141,600.54 | 73,396,204.64 | 38,162,490.75 | 22,444,822.25 |
| 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 | 0.20 | 0.24 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.24 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,930.69 | -4,803,123.15 | 5,726,497.33 | -2,406,057.24 |
| 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 | 4,613,930.69 | -4,803,123.15 | 5,726,497.33 | -2,406,057.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,552,409.42 | 93,654,026.38 | 70,589,866.78 | 39,460,884.99 |
| 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 | 85,495,840.69 | 93,178,535.55 | 70,544,072.76 | 39,829,340.92 |
| 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 | 1,056,568.73 | 475,490.83 | 45,794.02 | -368,455.93 |
| 公告日期 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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