| 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 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 | 218,074,095.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 | 218,074,095.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,496,470.66 | 1,250,687,513.98 | 884,036,891.12 | 569,444,491.13 | 219,007,561.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,902,325.04 | 979,959,440.56 | 685,507,502.71 | 445,868,665.82 | 155,084,977.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,645.52 | 90,175,487.34 | 59,727,820.60 | 36,380,881.73 | 18,480,665.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,302.48 | 12,311,612.29 | 7,403,713.03 | 4,765,710.36 | 2,273,709.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574,298.16 | 89,099,759.92 | 66,515,961.44 | 40,506,766.10 | 20,957,234.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,003,374.82 | 76,679,736.75 | 61,958,962.50 | 39,936,289.68 | 20,678,348.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,524.64 | 2,461,477.12 | 2,922,930.84 | 1,986,177.44 | 1,532,626.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,646.62 | 2,248,446.01 | 2,141,876.70 | 1,234,218.83 | 1,394,124.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,505.96 | 5,391,947.07 | 3,998,244.20 | 3,709,940.58 | 1,666,327.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -476,009.63 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,535.72 | 2,824,990.37 | 10,124.82 | -93,220.09 | 172,856.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,840.55 | -15,026,584.25 | -192,704.14 | 3,103,607.96 | -457,351.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,661.60 | -109,677,734.12 | -62,850,362.74 | -43,119,087.76 | 940,673.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,372.70 | 42,388,931.05 | 26,128,106.71 | 19,547,112.91 | 7,486,226.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,856.41 | 37,106,083.20 | 34,220,483.30 | 30,980,433.45 | 8,875,266.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,431.15 | 2,396,531.97 | 1,069,487.87 | 889,479.51 | 1,308,164.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,312.91 | 1,856,060.89 | 873,375.85 | 615,593.03 | 190,998.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,974.65 | 37,646,554.28 | 34,416,595.32 | 31,254,319.93 | 9,992,432.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,603.69 | -5,205,296.06 | -1,316,845.99 | 858,207.61 | 1,274,996.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 |
| (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 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 |
| (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 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 | 8,515,785.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,994.23 | 1,849,922.76 | -1,676,984.20 | 274,837.89 | 201,650.04 |
| 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 | 3,193,031.41 | 18,152,721.71 | 23,226,187.27 | 18,061,766.34 | 3,723,179.48 |
| 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 | 0.03 | 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 | - | 0.04 | 0.03 | 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 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 | 8,717,435.56 |
| 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 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 | 8,515,785.52 |
| 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 | 628,994.23 | 1,849,922.76 | -1,676,984.20 | 274,837.89 | 201,650.04 |
| 公告日期 | 2025-04-24 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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