| 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 | 562,028,382.63 | 3,282,072,426.60 | 2,124,762,954.27 | 1,558,340,030.33 | 572,418,854.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,028,382.63 | 3,282,072,426.60 | 2,124,762,954.27 | 1,558,340,030.33 | 572,418,854.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,565,469.53 | 2,556,966,473.44 | 1,616,916,403.61 | 1,148,811,813.55 | 445,413,889.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,650,016.87 | 2,142,929,356.56 | 1,389,425,530.68 | 1,014,816,803.21 | 370,877,935.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,311,205.25 | 198,769,589.04 | 96,506,455.18 | 55,918,354.80 | 24,509,140.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,259.78 | 18,790,088.20 | 12,451,799.10 | 5,632,761.76 | 2,484,481.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,099.97 | 84,961,766.50 | 54,246,027.62 | 36,776,105.40 | 15,163,050.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,247,098.25 | 129,266,577.87 | 84,185,439.55 | 59,057,587.79 | 25,090,347.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,961,210.59 | -17,750,904.73 | -19,898,848.52 | -23,389,799.41 | 7,288,933.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,691.91 | 3,294,448.20 | 1,592,253.23 | 1,335,018.96 | 492,820.29 |
| 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 | - | 1,069,033.34 | -23,008,728.71 | 827,993.81 | - |
| 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 | - | 1,069,033.34 | -23,327,756.11 | 360,959.56 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 89,812.78 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,070.87 | -4,681,929.12 | -36,376.11 | -35,564.48 | 1,881.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,276,763.07 | -55,837,313.04 | -41,011,478.67 | -35,647,231.83 | 1,550,883.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,471.47 | 19,042,948.91 | 10,676,897.51 | 10,020,973.99 | 2,588,983.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,071,550.63 | 684,788,506.03 | 454,466,864.68 | 384,694,388.27 | 131,146,713.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,586.11 | 2,447,896.98 | 2,179,209.91 | 2,028,836.41 | 197,047.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013.14 | 1,765,784.79 | 33,891.16 | 18,606.50 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,077,123.60 | 685,470,618.22 | 456,612,183.43 | 386,704,618.18 | 131,343,761.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,295,802.79 | 81,021,227.39 | 61,033,088.06 | 51,790,413.47 | 19,155,816.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,781,320.81 | 604,449,390.83 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 |
| (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 | 115,781,320.81 | 604,449,390.83 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 |
| (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 | 115,520,447.75 | 599,211,486.91 | 393,693,142.80 | 335,104,239.85 | 112,482,858.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,873.06 | 5,237,903.92 | 1,885,952.57 | -190,035.14 | -294,914.63 |
| 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 | 111,578,480.46 | 577,780,362.18 | 384,301,265.91 | 325,978,240.25 | 111,069,888.66 |
| 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 | 0.09 | 0.48 | 0.32 | 0.27 | 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 | 0.09 | 0.48 | 0.32 | 0.27 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 2,511,939.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 2,511,939.62 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,781,320.81 | 606,961,330.45 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 |
| 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 | 115,520,447.75 | 601,723,426.53 | 393,693,142.80 | 335,104,239.85 | 112,482,858.97 |
| 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 | 260,873.06 | 5,237,903.92 | 1,885,952.57 | -190,035.14 | -294,914.63 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 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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