| 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 | 3,372,649,700.69 | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,649,700.69 | 23,329,929,466.11 | 15,750,582,912.88 | 10,557,786,598.36 | 3,226,508,712.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,611,436.46 | 22,965,547,682.69 | 15,474,409,184.23 | 10,421,054,670.61 | 3,226,541,030.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,282,769.68 | 20,965,994,476.98 | 14,310,484,810.42 | 9,769,273,628.69 | 2,998,620,345.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,408,678.42 | 754,235,788.51 | 436,217,171.26 | 211,032,462.59 | 65,586,750.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,676.92 | 70,287,297.57 | 60,179,530.49 | 54,952,310.26 | 17,412,489.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,104,987.89 | 239,312,884.81 | 119,020,794.53 | 73,629,397.73 | 30,233,568.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,185,334.23 | 934,130,206.77 | 557,743,304.52 | 331,304,308.92 | 125,390,537.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,786,010.67 | 1,587,028.05 | -9,236,426.99 | -19,137,437.58 | -10,702,662.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,638.04 | 61,299,973.14 | 31,158,370.64 | 21,229,999.92 | 11,021,745.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,245.05 | -3,882,617.09 | -788,779.78 | 2,111,597.08 | 543,660.31 |
| 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 | 592,245.05 | 2,736,288.76 | -788,779.78 | 2,568,056.33 | 543,660.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,484.17 | 639,291.09 | -692,549.46 | -97,733.34 | -568,152.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,872,118.18 | -71,116,426.61 | -29,926,485.25 | -28,466,360.17 | 2,874,429.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,914,159.15 | 19,693,258.78 | 3,334,878.88 | -483,237.57 | -890,462.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,355,064.78 | 40,615,296.03 | 33,520,715.47 | 29,972,745.97 | 7,662,896.42 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | 13,828,318.30 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,988,130.86 | 350,330,585.62 | 281,621,508.51 | 139,768,939.72 | 9,590,053.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,777.17 | 3,484,325.75 | 880,872.82 | 765,416.30 | 270,158.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,016.84 | 2,432,302.20 | 1,227,269.93 | 227,797.66 | 189,119.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,630,891.19 | 351,382,609.17 | 281,275,111.40 | 140,306,558.36 | 9,671,092.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,294,547.97 | 4,380,864.48 | 1,206,837.95 | 22,725,899.84 | 627,938.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,336,343.21 | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 |
| (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 | 128,336,343.21 | 347,001,744.69 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 |
| (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 | 130,202,113.47 | 442,687,948.05 | 292,689,201.30 | 125,961,076.65 | 14,293,288.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,865,770.26 | -95,686,203.36 | -12,620,927.85 | -8,380,418.13 | -5,250,134.72 |
| 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 | 118,414,041.67 | 402,704,615.31 | 261,065,315.62 | 98,160,374.54 | 8,153,648.06 |
| 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 | 0.18 | 0.75 | 0.50 | 0.21 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.75 | 0.50 | 0.21 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 4,461,913.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 4,461,913.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,336,343.21 | 351,463,657.93 | 280,068,273.45 | 117,580,658.52 | 9,043,153.95 |
| 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 | 130,202,113.47 | 447,149,861.29 | 292,689,201.30 | 125,961,076.65 | 14,293,288.67 |
| 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 | -1,865,770.26 | -95,686,203.36 | -12,620,927.85 | -8,380,418.13 | -5,250,134.72 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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