| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 | 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 | 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 | 639,466,272.12 | 308,557,012.68 | 1,350,860,731.45 | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,466,272.12 | 308,557,012.68 | 1,350,860,731.45 | 829,897,224.78 | 637,554,423.96 | 388,349,485.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,901,871.14 | 280,548,687.93 | 1,215,425,465.33 | 742,809,768.12 | 557,429,053.55 | 339,650,507.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,324,899.48 | 225,670,604.83 | 908,036,171.44 | 556,740,229.99 | 428,623,426.20 | 271,307,868.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,686.11 | 17,773,503.73 | 88,800,497.98 | 62,141,113.61 | 43,754,594.39 | 19,055,186.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,244.67 | 692,808.02 | 9,274,664.24 | 3,382,687.31 | 2,186,958.86 | 703,980.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,172,671.44 | 11,538,127.26 | 55,233,962.19 | 31,808,297.49 | 18,796,565.33 | 7,656,923.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,977,838.39 | 27,354,864.39 | 166,972,758.86 | 99,254,286.76 | 71,389,010.74 | 43,355,621.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,598,468.95 | -2,481,220.30 | -12,892,589.38 | -10,516,847.04 | -7,321,501.97 | -2,429,072.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,879.51 | 22,288.81 | 432,054.00 | 143,094.36 | 125,877.76 | 37,670.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | 9,359,096.13 | 9,359,096.13 | 9,359,096.13 | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 10,496.96 | 10,496.96 | 10,496.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,460.38 | 902,146.54 | -1,861,921.25 | -1,150,057.83 | -847,114.19 | -1,314,815.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,603,778.16 | 3,687,159.85 | -14,269,649.18 | -2,408,834.23 | -1,695,594.31 | -141,467.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,631.59 | 904,631.59 | 11,901,747.26 | 8,527,134.38 | 3,351,639.16 | 3,251,639.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,023,714.79 | 33,502,262.73 | 140,575,036.04 | 101,425,292.07 | 90,303,894.16 | 50,494,334.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,070.62 | 232,787.04 | 328,312.02 | 299,211.55 | 236,509.41 | 46,117.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | 30,000.00 | 16,454.49 | 10,330.13 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,385,785.41 | 33,705,049.77 | 140,886,893.57 | 101,714,173.49 | 90,530,403.57 | 50,540,452.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,343.06 | 1,633,917.69 | 13,754,831.23 | 4,920,535.44 | 6,619,198.77 | 1,905,144.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,452,442.35 | 32,071,132.08 | 127,132,062.34 | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 |
| (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 | 56,452,442.35 | 32,071,132.08 | 127,132,062.34 | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 |
| (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 | 41,888,879.01 | 31,465,415.62 | 92,743,489.75 | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,563.34 | 605,716.46 | 34,388,572.59 | 15,998,022.54 | 11,240,245.14 | 1,503,785.73 |
| 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 | 40,786,169.00 | 30,523,961.11 | 74,504,009.65 | 64,253,875.45 | 60,366,537.69 | 44,155,839.03 |
| 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 | 0.06 | 0.05 | 0.14 | 0.12 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.14 | 0.12 | 0.11 | 0.07 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 221,000.00 | - | 1,412,547.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 210,709.27 | - | 1,346,772.99 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 10,290.73 | - | 65,774.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,673,442.35 | 32,071,132.08 | 128,544,609.75 | 96,793,638.05 | 83,911,204.80 | 48,635,308.51 |
| 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 | 42,099,588.28 | 31,465,415.62 | 94,090,262.74 | 80,795,615.51 | 72,670,959.66 | 47,131,522.78 |
| 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 | 14,573,854.07 | 605,716.46 | 34,454,347.01 | 15,998,022.54 | 11,240,245.14 | 1,503,785.73 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-09 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-09 | 2024-10-29 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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