| 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 | 821,250,378.55 | 4,349,637,250.83 | 3,143,452,163.96 | 2,070,867,124.87 | 953,750,622.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,250,378.55 | 4,349,637,250.83 | 3,143,452,163.96 | 2,070,867,124.87 | 953,750,622.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,451,212.44 | 4,110,928,805.35 | 3,017,209,000.36 | 2,003,440,064.48 | 952,119,102.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,234,775.18 | 2,179,030,515.30 | 1,625,482,961.92 | 1,119,449,251.03 | 523,740,606.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,372,298.63 | 528,924,875.44 | 388,313,454.65 | 264,585,797.67 | 122,054,639.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,675.16 | 13,748,095.06 | 7,685,898.04 | 5,601,795.32 | 3,028,018.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,892,501.64 | 1,036,291,018.38 | 757,102,622.30 | 463,827,005.90 | 224,190,512.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,667,246.61 | 398,816,233.50 | 263,095,377.69 | 169,354,163.98 | 88,182,020.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,197,284.78 | -45,881,932.33 | -24,471,314.24 | -19,377,949.42 | -9,076,694.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,288,893.49 | 91,560,413.87 | 60,257,032.68 | 39,626,292.89 | 20,134,826.97 |
| 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 | -4,719,348.15 | -34,357,341.90 | -44,504,486.56 | -35,915,976.59 | -16,106,500.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,245,924.99 | 1,284,630.60 | 30,460,714.70 | 29,753,967.21 | 32,545,471.95 |
| 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 | -6,798,042.90 | -31,542,084.16 | -4,586,142.00 | 6,210,789.45 | 12,558,703.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,222.45 | 2,763,827.65 | 1,320,182.10 | 1,860,385.38 | 2,126,631.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,722.70 | -26,661,583.26 | -17,943,648.83 | -19,383,609.54 | -2,619,860.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,178,404.78 | -69,612,405.77 | -15,800,079.13 | 4,727,107.12 | 19,831,674.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,783,065.16 | 38,523,620.80 | 26,966,729.33 | 22,003,234.02 | 13,886,188.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,891,053.10 | 150,649,193.60 | 106,742,575.21 | 70,472,167.99 | 51,295,126.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,370.45 | 1,803,084.12 | 1,663,349.09 | 880,041.21 | 98,949.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,630.51 | 36,916,740.86 | 21,566,855.98 | 6,729,281.34 | 2,370,883.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,037,793.04 | 115,535,536.86 | 86,839,068.32 | 64,622,927.86 | 49,023,191.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,534.61 | 21,853,693.43 | 16,692,318.60 | 12,703,402.15 | 7,685,924.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,258.43 | 93,681,843.43 | 70,146,749.72 | 51,919,525.71 | 41,337,267.73 |
| (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 | 12,150,258.43 | 93,681,843.43 | 70,146,749.72 | 51,919,525.71 | 41,337,267.73 |
| (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 | 12,402,522.05 | 92,900,396.47 | 70,352,458.39 | 51,744,085.33 | 41,348,849.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,263.62 | 781,446.96 | -205,708.67 | 175,440.38 | -11,581.56 |
| 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 | 2,277,589.28 | 92,741,575.04 | 86,538,040.81 | 56,034,837.54 | 31,149,732.22 |
| 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 | 0.23 | 0.17 | 0.12 | 0.09 |
| 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 | 0.23 | 0.17 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,111,219.44 | -29,976,388.36 | 114,360,156.50 | 142,114,357.83 | -70,932,449.47 |
| 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 | -11,099,784.21 | -28,888,004.95 | 113,615,782.87 | 141,418,319.21 | -69,586,178.40 |
| 归属于少数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 | -1,011,435.23 | -1,088,383.41 | 744,373.63 | 696,038.62 | -1,346,271.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,038.99 | 63,705,455.07 | 184,506,906.22 | 194,033,883.54 | -29,595,181.74 |
| 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 | 1,302,737.84 | 64,012,391.52 | 183,968,241.26 | 193,162,404.54 | -28,237,329.11 |
| 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 | -1,263,698.85 | -306,936.45 | 538,664.96 | 871,479.00 | -1,357,852.63 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-12 | 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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