| 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 | 1,212,842,920.54 | 605,932,829.37 | 2,265,781,875.07 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,842,920.54 | 605,932,829.37 | 2,265,781,875.07 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,920,871.08 | 514,074,688.66 | 1,962,439,784.13 | 1,418,742,903.50 | 921,966,184.64 | 456,102,480.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,383,001.95 | 480,307,077.07 | 1,829,718,356.17 | 1,328,396,794.63 | 863,704,443.42 | 430,182,078.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,917,644.94 | 22,153,034.14 | 80,221,137.76 | 58,292,852.44 | 38,264,707.96 | 17,449,264.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,765,016.59 | 3,695,301.68 | 13,018,500.07 | 9,914,423.33 | 6,804,438.92 | 3,128,080.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,839.72 | 3,318,729.23 | 18,293,184.08 | 12,056,187.79 | 7,572,357.44 | 2,598,769.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,092,027.19 | 8,567,253.23 | 38,691,446.80 | 23,903,346.10 | 15,441,910.30 | 7,965,228.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,013,659.31 | -3,966,706.69 | -17,502,840.75 | -13,820,700.79 | -9,821,673.40 | -5,220,940.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,116.32 | 799,816.52 | 1,594,058.23 | 210,000.01 | 580,320.77 | 215,933.86 |
| 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 | -81,481.00 | 12,393.36 | 83,916.00 | 97,646.00 | -89,884.00 | -131,189.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,380,271.96 | -1,948,418.60 | -7,141,295.97 | -5,507,381.35 | -3,941,271.68 | -2,084,800.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,766.20 | 376,766.20 | 340,377.82 | 479,913.16 | 514,294.70 | 224,278.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 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 | 630,644.69 | -1,211,470.22 | -2,231,381.48 | -2,399,481.99 | -1,116,984.14 | -1,362,020.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,928.97 | 5,679,258.61 | 18,987,517.76 | 13,078,814.52 | 8,567,552.53 | 3,722,491.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,675,636.36 | 94,766,670.06 | 313,381,225.07 | 232,455,854.46 | 144,767,473.49 | 64,372,835.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,361.21 | 92,192.20 | 169,114.65 | 153,090.01 | 102,621.19 | 6,852.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,283.41 | 57,202.91 | 1,287,162.52 | 542,769.92 | 363,546.92 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,812,714.16 | 94,801,659.35 | 312,263,177.20 | 232,066,174.55 | 144,506,547.76 | 64,359,688.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,137,306.57 | 11,084,111.51 | 37,925,420.30 | 30,671,628.21 | 20,818,782.42 | 8,758,402.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,675,407.59 | 83,717,547.84 | 274,337,756.90 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 |
| (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 | 157,675,407.59 | 83,717,547.84 | 274,337,756.90 | 201,394,546.34 | 123,687,765.34 | 55,145,925.84 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | 455,359.74 |
| (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 | 156,517,005.06 | 83,080,731.18 | 272,150,665.27 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,402.53 | 636,816.66 | 2,187,091.63 | 1,638,086.00 | 1,066,772.69 | 455,359.74 |
| 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 | 155,092,836.26 | 82,276,261.00 | 269,861,969.91 | 197,842,069.82 | 121,018,626.81 | 54,671,756.60 |
| 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 | 0.78 | 0.42 | 1.36 | 1.00 | 0.61 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.42 | 1.36 | 1.00 | 0.61 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,675,407.59 | 83,717,547.84 | 274,337,756.90 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 |
| 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 | 156,517,005.06 | 83,080,731.18 | 272,150,665.27 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 |
| 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 | 1,158,402.53 | 636,816.66 | 2,187,091.63 | 1,638,086.00 | 1,066,772.69 | 455,359.74 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-03-07 | 2025-10-16 | 2025-08-29 | 2025-04-30 | 2025-02-28 | 2024-10-16 | 2024-08-28 | 2024-04-15 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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