| 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 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.30 | 394,675,625.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.30 | 394,675,625.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,111,677.16 | 2,790,389,113.80 | 1,767,476,444.02 | 1,044,484,924.23 | 380,580,029.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,694,475.56 | 2,229,922,023.18 | 1,392,197,042.13 | 823,354,717.00 | 286,869,343.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,313,397.94 | 73,357,653.03 | 47,959,699.85 | 30,540,782.51 | 17,551,272.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,627.50 | 31,257,402.85 | 18,026,803.30 | 11,643,410.30 | 5,344,185.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,522,131.20 | 350,558,195.63 | 233,310,650.92 | 128,272,395.62 | 48,475,052.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,495,123.74 | 105,209,339.27 | 75,533,841.94 | 49,836,755.91 | 21,842,314.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,078.78 | 84,499.84 | 448,405.88 | 836,862.89 | 497,860.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,559.36 | 17,352,193.03 | 11,107,744.48 | 7,236,451.44 | - |
| 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 | -408,983.24 | - | -6,707,469.74 | -6,568,369.74 | 3,646,746.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,780.75 | -5,152,854.68 | 2,052,526.89 | 1,382,901.30 | 1,821,569.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -568,205.77 | 103,698.95 | 111,504.42 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,680.08 | -14,641,246.81 | -2,439,355.88 | -1,634,723.12 | 786,027.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,733.10 | -195,090,879.11 | -35,086,488.59 | -17,102,025.53 | -1,881,230.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,869,753.78 | 28,272,281.56 | 23,642,448.90 | 13,267,396.93 | 1,584,870.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,704,900.30 | 66,684,289.17 | 124,263,630.60 | 66,086,672.33 | 20,053,581.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,095.14 | 2,322,628.63 | 893,873.49 | 224,254.22 | 29,659.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,746.95 | 2,909,657.28 | 2,297,805.42 | 1,584,349.44 | 775,832.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,512,248.49 | 66,097,260.52 | 122,859,698.67 | 64,726,577.11 | 19,307,408.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,995.53 | 14,970,935.07 | 29,667,081.23 | 17,518,075.48 | 4,486,647.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 | 14,820,760.73 |
| (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 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 | 14,820,760.73 |
| (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 | 16,115,169.77 | 54,642,932.42 | 95,473,442.69 | 48,778,953.96 | 15,410,030.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,916.81 | -3,516,606.97 | -2,280,825.25 | -1,570,452.33 | -589,269.87 |
| 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 | 6,928,681.23 | 46,526,192.16 | 79,008,282.27 | 43,171,727.08 | 10,648,322.27 |
| 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 | 0.04 | 0.13 | 0.22 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.22 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,815.36 | -990,515.22 | -2,796.71 | 8,769.06 | 22.26 |
| 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 | -4,815.36 | -990,515.22 | -2,796.71 | 8,769.06 | 22.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,585,437.60 | 50,135,810.23 | 93,189,820.73 | 47,217,270.69 | 14,820,782.99 |
| 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 | 16,110,354.41 | 53,652,417.20 | 95,470,645.98 | 48,787,723.02 | 15,410,052.86 |
| 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 | -524,916.81 | -3,516,606.97 | -2,280,825.25 | -1,570,452.33 | -589,269.87 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 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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