| 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 | 661,798,735.15 | 259,596,933.62 | 1,040,020,753.38 | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,798,735.15 | 259,596,933.62 | 1,040,020,753.38 | 714,217,766.39 | 443,814,528.53 | 211,500,068.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,761,866.22 | 253,787,385.60 | 935,673,961.72 | 622,034,168.89 | 389,845,534.25 | 191,699,355.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,680,034.51 | 228,032,103.47 | 846,594,218.24 | 567,296,291.80 | 354,973,624.69 | 175,556,206.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,353.13 | 386,001.18 | 2,928,275.75 | 1,671,814.74 | 1,315,851.19 | 601,161.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,019.92 | 2,555,581.35 | 9,821,250.09 | 7,495,120.62 | 4,880,170.31 | 1,517,876.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,821.97 | 3,425,786.85 | 15,809,952.92 | 10,797,794.24 | 7,298,651.71 | 4,089,659.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,771,066.01 | 13,154,530.73 | 46,641,333.48 | 25,762,342.46 | 16,101,622.13 | 7,543,143.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,973,570.68 | 6,233,382.02 | 13,878,931.24 | 9,010,805.03 | 5,275,614.22 | 2,391,306.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,735.10 | 4,288,577.51 | 14,800,405.71 | 4,985,233.35 | 3,130,278.99 | 1,971,542.57 |
| 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 | - | - | - | 758,493.16 | 642,433.54 | 525,000.00 | 262,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,514.84 | -77,706.37 | 2,299,077.49 | 1,598,585.67 | 724,914.03 | 64,128.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,307.81 | 331,339.17 | -2,352,322.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,922,475.17 | -3,003,314.34 | -662,865.80 | -2,430,566.46 | -1,288,113.16 | -2,277,995.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,934.62 | 2,065,683.95 | 3,244,262.84 | 1,073,704.08 | 1,008,224.31 | 998,108.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,698,151.03 | 5,125,550.43 | 107,633,436.90 | 93,067,754.33 | 54,939,019.46 | 18,847,455.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,005.86 | 31,378.79 | 3,655,207.82 | 3,502,228.01 | 3,441,442.83 | 3,380,548.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,782.58 | 1,343,753.83 | 4,726,381.01 | 3,424,951.23 | 3,254,147.97 | 1,181,815.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,685,374.31 | 3,813,175.39 | 106,562,263.71 | 93,145,031.11 | 55,126,314.32 | 21,046,188.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,626,972.37 | 6,822,777.59 | 33,890,471.28 | 25,533,717.03 | 15,577,370.99 | 6,274,520.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,401.94 | -3,009,602.20 | 72,671,792.43 | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 |
| (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 | 36,058,401.94 | -3,009,602.20 | 72,671,792.43 | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 |
| (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 | 40,806,060.74 | 7,838,878.34 | 81,571,133.83 | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,747,658.80 | -10,848,480.54 | -8,899,341.40 | -34,778.17 | - | - |
| 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 | 35,639,854.38 | 6,940,135.12 | 77,362,562.77 | 65,727,873.50 | 38,265,635.91 | 12,470,202.52 |
| 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 | 0.06 | 0.64 | 0.53 | 0.31 | 0.11 |
| 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 | 0.06 | 0.64 | 0.53 | 0.31 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,401.94 | -3,009,602.20 | 72,671,792.43 | 67,611,314.08 | 39,548,943.33 | 14,771,668.63 |
| 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 | 40,806,060.74 | 7,838,878.34 | 81,571,133.83 | 67,646,092.25 | 39,548,943.33 | 14,771,668.63 |
| 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 | -4,747,658.80 | -10,848,480.54 | -8,899,341.40 | -34,778.17 | - | - |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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