| 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 | 1,072,507,629.65 | 486,489,736.09 | 2,419,568,784.32 | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,507,629.65 | 486,489,736.09 | 2,419,568,784.32 | 1,697,268,175.62 | 1,061,394,598.36 | 452,795,597.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,606,538.62 | 453,054,877.27 | 2,248,921,265.99 | 1,571,685,119.76 | 995,868,488.11 | 425,748,083.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,310,883.31 | 380,500,750.25 | 1,911,112,845.94 | 1,326,623,759.02 | 837,872,155.66 | 350,394,155.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,758,593.85 | 21,141,525.10 | 94,732,560.59 | 85,135,000.76 | 53,456,909.00 | 19,471,226.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,626.71 | 3,859,035.77 | 14,015,857.83 | 10,859,286.71 | 5,999,556.44 | 1,999,392.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,896,893.23 | 25,674,528.44 | 96,105,278.12 | 71,236,425.17 | 43,567,727.56 | 27,351,666.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,808,683.21 | 21,056,597.77 | 128,041,448.96 | 75,132,446.21 | 53,807,446.47 | 24,855,632.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,858.31 | 822,439.94 | 4,913,274.55 | 2,698,201.89 | 1,164,692.98 | 1,676,010.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,369.82 | 1,403,065.98 | 5,284,690.67 | 3,807,863.27 | 2,647,661.94 | 1,555,435.03 |
| 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 | 会员可见 | 59,346.39 | 23,865.49 | -33,622.90 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,535.24 | 43,535.24 | 72,179.83 | 43,939.64 | 58,969.93 | 32,137.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,117.42 | 1,844,989.42 | -7,626,724.74 | 2,960,456.23 | 153,715.40 | 1,397,650.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,083,912.61 | 26,895.61 | -20,352,874.17 | -13,180,401.26 | -10,649,178.45 | -2,848,437.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,377.34 | 2,457,213.28 | 14,981,187.54 | 10,164,296.95 | 6,876,897.29 | 2,408,607.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,912,319.97 | 37,831,357.86 | 157,687,663.89 | 125,571,347.42 | 61,966,514.42 | 28,037,472.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,492.61 | 259,396.09 | 3,833,455.52 | 2,575,756.91 | 1,261,226.98 | 340,220.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,708.26 | 40,147.41 | 1,066,215.59 | 1,334,425.54 | 1,229,511.88 | 609,080.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,347,104.32 | 38,050,606.54 | 160,454,903.82 | 126,812,678.79 | 61,998,229.52 | 27,768,611.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,957,798.89 | 7,791,959.14 | 27,652,599.18 | 23,563,873.84 | 14,686,874.75 | 5,858,829.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,389,305.43 | 30,258,647.40 | 132,802,304.64 | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 |
| (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 | 59,389,305.43 | 30,258,647.40 | 132,802,304.64 | 103,248,804.95 | 47,311,354.77 | 21,909,781.53 |
| (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 | 40,492,510.69 | 19,503,995.08 | 94,052,453.42 | 71,290,139.18 | 30,994,398.90 | 14,020,757.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,896,794.74 | 10,754,652.32 | 38,749,851.22 | 31,958,665.77 | 16,316,955.87 | 7,889,024.02 |
| 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 | 37,410,939.48 | 18,125,844.19 | 90,747,261.06 | 69,517,157.08 | 30,253,416.74 | 13,766,730.09 |
| 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 | 0.03 | 0.14 | 0.10 | 0.04 | 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 | 0.06 | 0.03 | 0.14 | 0.10 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,025.81 | 272,439.80 | 1,713,434.34 | 113,150.42 | -71,603.96 | -14,579.39 |
| 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 | 247,253.81 | 204,949.84 | 1,302,420.64 | 71,587.24 | -47,268.49 | -10,148.45 |
| 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 | 88,772.00 | 67,489.96 | 411,013.70 | 41,563.18 | -24,335.47 | -4,430.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,725,331.24 | 30,531,087.20 | 134,515,738.98 | 103,361,955.37 | 47,239,750.81 | 21,895,202.14 |
| 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 | 40,739,764.50 | 19,708,944.92 | 95,354,874.06 | 71,361,726.42 | 30,947,130.41 | 14,010,609.06 |
| 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 | 18,985,566.74 | 10,822,142.28 | 39,160,864.92 | 32,000,228.95 | 16,292,620.40 | 7,884,593.08 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-16 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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