| 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 | 1,561,186,625.83 | 897,763,657.72 | 2,415,869,028.32 | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,186,625.83 | 897,763,657.72 | 2,415,869,028.32 | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,288,910.96 | 843,950,937.37 | 2,371,544,119.17 | 1,880,745,679.29 | 1,402,397,808.63 | 772,816,412.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,474,105.33 | 776,384,250.77 | 2,119,300,466.07 | 1,640,211,081.77 | 1,247,104,070.05 | 689,569,001.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,891,905.33 | 20,441,762.68 | 83,401,477.60 | 56,217,764.59 | 38,765,247.04 | 20,281,737.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,153.46 | 6,359,256.55 | 16,181,617.86 | 12,703,429.37 | 8,959,091.13 | 4,683,468.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,894,284.08 | 15,767,989.90 | 60,617,254.43 | 99,502,748.28 | 62,703,122.61 | 35,869,182.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,718,409.56 | 27,220,091.42 | 115,466,341.90 | 81,859,808.25 | 53,480,629.46 | 26,053,081.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,618,946.80 | -2,222,413.95 | -23,423,038.69 | -9,749,152.97 | -8,614,351.66 | -3,640,059.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,087.32 | 455,046.24 | 341,136.21 | 1,893,598.30 | 1,546,928.49 | 587,604.70 |
| 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 | 15,685,633.55 | 2,712,751.12 | -65,938,196.89 | -25,457,675.31 | -34,487,453.74 | -13,802,251.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,956.48 | 1,200,239.83 | 24,265,851.27 | 15,776,718.57 | 14,299,040.62 | 523,222.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,353.31 | 159,478.53 | 304,377.71 | 216,118.22 | 408,245.54 | 421,678.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,978.87 | -114,253.77 | -14,403,371.83 | -460,315.31 | -359,995.80 | -57,832.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,051,155.31 | -13,424,884.92 | 1,229,820.12 | -12,325,470.52 | -17,838,282.66 | -11,899,204.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,952.88 | 7,809,990.08 | 23,621,255.14 | 2,979,040.74 | 1,953,702.37 | 205,752.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,420,476.91 | 52,156,041.22 | 13,404,644.67 | 57,949,664.35 | 57,486,600.33 | 39,054,472.88 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 142,118.30 | 19,310.77 | 2,838,603.42 | 1,406,648.75 | 1,070,935.19 | 370,474.42 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,702.13 | 10,828.37 | 886,507.69 | 374,991.89 | 267,734.59 | 103,614.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,533,893.08 | 52,164,523.62 | 15,356,740.40 | 58,981,321.21 | 58,289,800.93 | 39,321,333.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,529,676.07 | 6,543,763.17 | -9,260,824.48 | 6,488,637.31 | 4,314,671.32 | 5,272,662.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,004,217.01 | 45,620,760.45 | 24,617,564.88 | 52,492,683.90 | 53,975,129.61 | 34,048,670.84 |
| (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 | 77,004,217.01 | - | 24,617,564.88 | 52,492,683.90 | 53,975,129.61 | 34,048,670.84 |
| (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 | 73,422,814.69 | 43,720,636.95 | 18,489,896.00 | 46,357,441.50 | 50,097,655.15 | 32,382,777.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,402.32 | 1,900,123.50 | 6,127,668.88 | 6,135,242.40 | 3,877,474.46 | 1,665,893.14 |
| 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 | 56,297,500.59 | 40,468,902.21 | 52,958,683.45 | 42,636,932.81 | 59,846,264.97 | 39,340,826.68 |
| 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 | 0.10 | 0.06 | 0.03 | 0.07 | 0.07 | 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 | 0.10 | 0.06 | 0.03 | 0.07 | 0.07 | 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 | 66,731,800.00 | -13,734,300.00 | -24,112,771.91 | 34,011,900.00 | -44,237,400.00 | 24,066,900.00 |
| 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 | 66,731,800.00 | -13,734,300.00 | -24,112,771.91 | 34,011,900.00 | -44,237,400.00 | 24,066,900.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,736,017.01 | 31,886,460.45 | 504,792.97 | 86,504,583.90 | 9,737,729.61 | 58,115,570.84 |
| 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 | 140,154,614.69 | 29,986,336.95 | -5,622,875.91 | 80,369,341.50 | 5,860,255.15 | 56,449,677.70 |
| 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 | 3,581,402.32 | 1,900,123.50 | 6,127,668.88 | 6,135,242.40 | 3,877,474.46 | 1,665,893.14 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-14 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-11 | 2024-10-30 | 2024-08-23 | 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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