| 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 | 402,478,389.92 | 213,172,656.71 | 763,318,326.38 | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,478,389.92 | 213,172,656.71 | 763,318,326.38 | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,362,012.60 | 187,908,851.20 | 648,907,741.50 | 507,657,890.95 | 360,762,063.37 | 198,317,872.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,187,779.61 | 100,713,399.20 | 331,030,481.12 | 248,484,672.55 | 180,484,956.53 | 99,382,402.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,604,803.23 | 8,036,674.03 | 27,756,776.81 | 21,076,400.01 | 14,699,063.22 | 8,448,868.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,264,979.92 | 11,867,444.08 | 57,879,277.97 | 42,401,243.78 | 28,493,275.71 | 15,515,566.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,450,394.52 | 71,258,007.30 | 250,590,955.02 | 209,954,292.94 | 147,509,338.38 | 80,155,200.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,145,944.68 | -3,966,673.41 | -18,349,749.42 | -14,258,718.33 | -10,424,570.47 | -5,184,165.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,209.64 | 183,228.85 | 835,490.92 | 648,688.58 | 444,683.98 | 226,133.53 |
| 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 | 8,136,950.66 | 1,312,822.85 | 1,565,705.22 | 6,692,098.80 | 2,097,747.13 | 3,505,596.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846.80 | - | 14,336,032.56 | 4,700,655.22 | 4,693,547.27 | 318,670.09 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 406,677.03 | 363,971.89 | 13,365.15 | 14,786.68 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,790.41 | 148,753.62 | -103,727.48 | 336,508.88 | 295,256.83 | 118,919.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,720.86 | 108,420.86 | 1,277,154.21 | 742,175.26 | 706,486.16 | 511,405.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,062,363.08 | 27,197,774.73 | 131,499,114.54 | 71,180,794.87 | 50,720,914.51 | 19,554,969.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,477.99 | 130,565.46 | 4,515,092.31 | 2,473,627.04 | 1,313,435.34 | 989,181.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,263.71 | 27,891.62 | 67,128.19 | 61,279.56 | 30,290.43 | 1,481.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,158,577.36 | 27,300,448.57 | 135,947,078.66 | 73,593,142.35 | 52,004,059.42 | 20,542,668.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,164,933.42 | 6,726,608.07 | 35,479,478.11 | 18,275,487.52 | 12,915,756.97 | 5,087,960.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,993,643.94 | 20,573,840.50 | 100,467,600.55 | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 |
| (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 | 48,993,643.94 | 20,573,840.50 | 100,467,600.55 | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 |
| (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 | 48,829,512.37 | 20,416,722.47 | 100,398,343.98 | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,131.57 | 157,118.03 | 69,256.57 | 58,854.04 | 48,812.76 | 27,335.55 |
| 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 | 42,283,841.70 | 19,083,234.71 | 84,197,546.00 | 44,341,321.23 | 32,454,085.83 | 11,434,843.77 |
| 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 | 0.05 | 0.24 | 0.13 | 0.09 | 0.04 |
| 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 | 0.05 | 0.24 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -14,075,230.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -14,075,230.08 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,993,643.94 | 20,573,840.50 | 86,392,370.47 | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 |
| 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 | 48,829,512.37 | 20,416,722.47 | 86,323,113.90 | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 |
| 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 | 164,131.57 | 157,118.03 | 69,256.57 | 58,854.04 | 48,812.76 | 27,335.55 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-03-29 | 2024-10-19 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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