| 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 | 2,262,259,127.37 | 10,822,059,349.61 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,259,127.37 | 10,822,059,349.61 | 8,319,911,175.99 | 5,647,922,242.03 | 3,024,894,599.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,672,251.51 | 10,586,144,954.42 | 8,138,641,679.46 | 5,567,069,995.72 | 2,974,619,987.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,774,718.66 | 10,119,890,453.63 | 7,800,186,443.59 | 5,344,571,637.19 | 2,866,675,635.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,262,658.57 | 181,527,561.91 | 128,890,836.46 | 87,366,990.20 | 41,635,358.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,615.12 | 25,442,221.12 | 13,908,482.38 | 9,221,149.64 | 4,509,609.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,609,318.49 | 46,764,557.68 | 30,949,983.31 | 19,342,403.77 | 7,995,776.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,591,330.46 | 186,782,105.66 | 148,095,663.15 | 97,695,431.50 | 46,908,770.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,610.21 | 25,738,054.42 | 16,610,270.57 | 8,872,383.42 | 6,894,835.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,795.40 | 34,488,991.38 | 25,982,952.56 | 13,946,143.85 | 7,796,980.59 |
| 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 | 1,607,472.43 | -194,790.81 | -2,451,542.87 | -1,124,197.02 | 28,348.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,490.50 | 16,842,227.23 | 12,419,885.60 | 9,288,223.27 | 3,102,776.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,814.58 | 199,987.90 | 169,873.28 | 43,174.12 | 32,302.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,358,195.82 | -55,642,194.29 | -38,072,550.53 | -38,072,550.53 | -17,961,384.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -722,147.64 | -4,880,900.21 | -1,125,119.28 | 232,618.09 | -121,172.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,225.90 | 71,107,750.99 | 19,551,341.33 | 14,103,320.75 | 9,118,888.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,535.81 | 263,346,476.00 | 171,761,384.06 | 65,322,834.99 | 44,474,372.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717.03 | 362,269.05 | 195,129.85 | 176,016.20 | 53,880.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,978.59 | 1,512,735.77 | 837,559.98 | 822,406.87 | 54,132.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,274.25 | 262,196,009.28 | 171,118,953.93 | 64,676,444.32 | 44,474,120.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,389,241.37 | 47,640,009.19 | 35,015,092.60 | 19,028,967.15 | 8,354,059.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,345,967.12 | 214,556,000.09 | 136,103,861.33 | 45,647,477.17 | 36,120,060.50 |
| (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 | -14,345,967.12 | 214,556,000.09 | 136,103,861.33 | 45,647,477.17 | 36,120,060.50 |
| (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 | 455,359.85 | 226,456,077.52 | 139,707,603.28 | 52,857,854.48 | 38,775,253.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,801,326.97 | -11,900,077.43 | -3,603,741.95 | -7,210,377.31 | -2,655,193.40 |
| 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 | -5,282,238.13 | 177,645,433.32 | 119,606,016.09 | 37,982,700.78 | 29,439,099.69 |
| 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 | - | 0.27 | 0.17 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.27 | 0.17 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,496.99 | -2,543,239.22 | -565,838.75 | 280,803.90 | - |
| 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 | -300,267.94 | -2,256,473.73 | -502,037.04 | 249,141.58 | - |
| 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 | -27,229.05 | -286,765.49 | -63,801.71 | 31,662.32 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,673,464.11 | 212,012,760.87 | 135,538,022.58 | 45,928,281.07 | 36,120,060.50 |
| 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 | 155,091.91 | 224,199,603.79 | 139,205,566.24 | 53,106,996.06 | 38,775,253.90 |
| 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 | -14,828,556.02 | -12,186,842.92 | -3,667,543.66 | -7,178,714.99 | -2,655,193.40 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-13 | 2023-10-19 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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