| 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 | 1,597,013,711.20 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 | 2,495,302,171.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,013,711.20 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 | 2,495,302,171.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,700,646.96 | 6,687,522,634.63 | 5,357,207,715.60 | 4,005,392,101.26 | 2,250,988,904.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,948,394.61 | 5,787,790,210.50 | 4,673,266,908.87 | 3,550,370,750.98 | 1,997,257,761.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,002,922.49 | 369,554,304.45 | 284,808,712.33 | 215,190,468.22 | 111,825,787.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,463,630.47 | 47,949,347.28 | 37,042,060.86 | 25,658,472.09 | 9,627,423.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,219,480.17 | 181,918,775.51 | 159,773,430.91 | 90,330,444.72 | 53,301,516.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,195,180.31 | 253,891,877.92 | 182,525,987.44 | 118,521,128.61 | 65,908,730.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871,038.91 | 46,418,118.97 | 19,790,615.19 | 5,320,836.64 | 13,067,683.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,723,199.37 | 73,625,250.54 | 33,810,937.52 | 20,492,190.55 | 7,531,792.36 |
| 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 | -938,255.41 | -7,925,098.03 | -10,142,342.51 | -13,992,402.87 | 3,218,523.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486,546.58 | 3,126,268.97 | 11,737,155.78 | 12,311,902.27 | 4,010,746.98 |
| 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 | -245,385.59 | -506,953.06 | 1,184,347.99 | 516,609.17 | -370,354.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,565.18 | 9,217,765.10 | 2,075,244.27 | 2,176,096.93 | 174,933.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,085,584.70 | -206,868,065.98 | -102,222,642.54 | -46,364,467.84 | -27,512,765.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,656,750.13 | -31,862,812.92 | -30,924,269.17 | -43,144,093.01 | 671,039.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,666,822.53 | 75,320,458.43 | 35,026,764.10 | 18,580,185.39 | 9,422,284.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,315.13 | 85,961,360.69 | 287,786,415.60 | 298,766,233.43 | 234,298,029.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,233.81 | 5,659,252.42 | 4,317,217.02 | 2,335,634.59 | 897,194.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,910.03 | 67,122,002.68 | 5,628,578.07 | 3,608,165.92 | 2,373,984.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,638.91 | 24,498,610.43 | 286,475,054.55 | 297,493,702.10 | 232,821,240.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,874,677.22 | -41,934,459.67 | 1,497,756.27 | 16,672,165.84 | 20,390,669.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,316.13 | 66,433,070.10 | 284,977,298.28 | 280,821,536.26 | 212,430,570.71 |
| (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 | 9,520,316.13 | 66,433,070.10 | 284,977,298.28 | 280,821,536.26 | 212,430,570.71 |
| (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 | 16,356,922.23 | 43,102,038.12 | 274,656,674.74 | 251,300,795.34 | 182,478,156.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,836,606.10 | 23,331,031.98 | 10,320,623.54 | 29,520,740.92 | 29,952,413.92 |
| 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 | 4,312,520.23 | 57,991,028.18 | 243,601,943.11 | 235,392,110.44 | 169,638,236.38 |
| 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 | 0.03 | 0.09 | 0.59 | 0.54 | 0.42 |
| 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 | 0.09 | 0.59 | 0.54 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,365.07 | 27,928,068.69 | -772,792.05 | -532,064.10 | 242,073.05 |
| 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 | 41,365.07 | 28,058,171.94 | -772,792.05 | -532,064.10 | 242,073.05 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -130,103.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,561,681.20 | 94,361,138.79 | 284,204,506.23 | 280,289,472.16 | 212,672,643.76 |
| 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 | 16,398,287.30 | 71,160,210.06 | 273,883,882.69 | 250,768,731.24 | 182,720,229.84 |
| 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 | -6,836,606.10 | 23,200,928.73 | 10,320,623.54 | 29,520,740.92 | 29,952,413.92 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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