| 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 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,898,305.35 | 6,544,695,298.94 | 4,828,131,175.97 | 3,047,870,644.91 | 1,394,152,500.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,588,783.00 | 4,651,744,909.64 | 3,524,975,808.48 | 2,219,986,429.26 | 1,013,990,272.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,693,156.01 | 587,835,848.03 | 380,370,957.13 | 243,804,019.33 | 117,069,572.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,218.33 | 49,178,142.40 | 36,498,576.39 | 24,985,382.98 | 10,962,628.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,225,957.97 | 731,706,851.54 | 506,376,044.63 | 318,569,765.27 | 135,121,403.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,592,277.04 | 470,494,446.69 | 340,939,278.61 | 208,709,103.00 | 102,496,335.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,913.00 | 53,735,100.64 | 38,970,510.73 | 31,815,945.07 | 14,512,288.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800,784.55 | 35,517,047.94 | 21,649,979.62 | 17,111,869.56 | 9,989,410.86 |
| 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 | 3,624.24 | 169,042.54 | 108,872.56 | - | -359,692.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,614.28 | -3,391,741.80 | -2,009,950.05 | -1,468,866.65 | -842,519.34 |
| 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 | -410,962.01 | -3,495,914.29 | -2,111,416.34 | -1,681,851.83 | -1,304,466.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,481.36 | -1,204,242.88 | 1,507,486.90 | 1,403,390.96 | 1,594,339.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,530,209.90 | -27,607,371.45 | -16,675,585.09 | -16,075,008.92 | -1,365,598.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,490.17 | -10,635,924.96 | -27,187,179.29 | -14,090,842.13 | -1,053,189.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,195,714.19 | 61,034,153.69 | 48,284,068.43 | 19,744,661.07 | 10,228,089.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,895,103.40 | 327,028,159.22 | 309,703,481.14 | 297,997,127.38 | 167,441,865.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,746.66 | 1,786,367.39 | 1,760,875.77 | 508,885.90 | 326,278.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,261,081.04 | 23,985,278.08 | 22,258,957.18 | 20,809,143.82 | 20,703,428.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,832,437.78 | 304,829,248.53 | 289,205,399.73 | 277,696,869.46 | 147,064,715.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,115,636.46 | -6,308,481.41 | 2,392,823.39 | 11,021,313.82 | 12,492,314.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 |
| (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 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 |
| (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 | -20,871,739.14 | 317,075,752.08 | 287,278,228.41 | 267,055,610.98 | 133,378,983.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,937.82 | -5,938,022.14 | -465,652.07 | -380,055.34 | 1,193,417.56 |
| 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 | -24,562,441.28 | 309,471,514.25 | 282,752,444.80 | 268,488,703.58 | 142,321,150.84 |
| 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 | -0.04 | 0.55 | 0.50 | 0.46 | 0.23 |
| 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 | 0.55 | 0.49 | 0.46 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,702,077.22 | 66,417,984.68 | 24,689,052.66 | 69,760,748.48 | 10,189,646.58 |
| 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 | -29,702,077.22 | 66,417,984.68 | 24,689,052.66 | 69,760,748.48 | 10,189,646.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,418,878.54 | 377,555,714.62 | 311,501,629.00 | 336,436,304.12 | 144,762,047.17 |
| 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 | -50,573,816.36 | 383,493,736.76 | 311,967,281.07 | 336,816,359.46 | 143,568,629.61 |
| 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 | 154,937.82 | -5,938,022.14 | -465,652.07 | -380,055.34 | 1,193,417.56 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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