| 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 | 1,384,153,996.59 | 1,001,722,618.92 | 3,287,292,242.27 | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,153,996.59 | 1,001,722,618.92 | 3,287,292,242.27 | 2,159,223,342.98 | 1,634,263,332.97 | 1,227,000,303.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,235,506.72 | 714,673,770.39 | 2,408,465,664.87 | 1,616,204,786.38 | 1,249,537,118.94 | 898,376,760.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,609,734.20 | 519,974,410.64 | 1,941,394,035.54 | 1,262,618,836.65 | 951,210,930.39 | 690,692,029.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,254.68 | 1,496,167.79 | 15,783,776.88 | 11,971,616.92 | 10,035,744.39 | 6,783,063.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,805.66 | 7,261,763.32 | 29,243,315.57 | 18,188,457.80 | 14,887,564.38 | 11,323,516.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,881,947.28 | 181,563,927.76 | 418,383,805.70 | 325,149,619.18 | 272,892,455.22 | 196,085,362.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,077,732.93 | 11,942,922.36 | 55,365,343.77 | 36,156,775.51 | 22,750,163.88 | 8,005,690.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,254,968.03 | -7,565,421.48 | -51,704,612.59 | -37,880,519.68 | -22,239,739.32 | -14,512,902.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,059.73 | 1,185,261.95 | 4,550.00 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -7,270.17 | -7,270.17 | -7,270.17 | -7,270.17 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,518.80 | - | -745,994.17 | 233,478.67 | 233,478.67 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,833.96 | 211,833.96 | 1,756,365.52 | 1,383,650.37 | 1,087,608.85 | 1,087,608.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,953,842.63 | 287,260,682.49 | 879,829,678.58 | 544,628,415.47 | 386,040,031.38 | 329,703,880.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,402.51 | 53,401.84 | 235,674.58 | 224,289.44 | 122,964.34 | 21,407.02 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 70,592.73 | 59,083.43 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,973,652.41 | 287,255,000.90 | 880,065,353.16 | 544,852,704.91 | 386,162,995.72 | 329,725,287.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,579,418.49 | 71,801,848.34 | 213,900,317.31 | 125,844,461.71 | 92,719,092.35 | 83,396,115.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,394,233.92 | 215,453,152.56 | 666,165,035.85 | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 |
| (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 | 258,394,233.92 | 215,453,152.56 | 666,165,035.85 | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 |
| (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 | 258,394,233.92 | 215,453,152.56 | 666,239,411.22 | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 |
| 少数股东损益(元) | - | - | - | - | - | - | -74,375.37 | -74,375.37 | -74,363.01 | -1,342.36 |
| 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 | 258,377,876.59 | 215,298,538.28 | 657,724,062.44 | 417,882,116.35 | 292,615,789.12 | 246,197,524.18 |
| 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 | 0.25 | 0.21 | 0.64 | 0.40 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.21 | 0.64 | 0.40 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,394,233.92 | 215,453,152.56 | 666,165,035.85 | 419,008,243.20 | 293,443,903.37 | 246,329,172.68 |
| 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 | 258,394,233.92 | 215,453,152.56 | 666,239,411.22 | 419,082,618.57 | 293,518,266.38 | 246,330,515.04 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -74,375.37 | -74,375.37 | -74,363.01 | -1,342.36 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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