| 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 | 1,021,044,737.02 | 470,620,418.85 | 849,383,753.78 | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,044,737.02 | 470,620,418.85 | 849,383,753.78 | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,945,289.92 | 441,334,472.81 | 779,711,740.36 | 386,692,716.38 | 283,964,151.10 | 152,903,174.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,840,749.55 | 406,681,316.97 | 688,393,062.58 | 340,570,833.96 | 251,204,630.16 | 138,100,432.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,704,140.45 | 9,711,288.03 | 15,106,622.41 | 3,920,799.66 | 3,237,458.55 | 710,177.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,223.89 | 2,465,744.87 | 7,688,410.74 | 4,918,495.24 | 3,904,924.79 | 2,334,581.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,698.32 | 1,491,343.95 | 2,856,176.72 | 3,379,627.56 | 2,293,676.61 | 1,191,083.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,179,275.00 | 17,068,802.71 | 53,595,308.04 | 27,605,977.79 | 19,748,461.27 | 9,933,870.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,202.71 | 3,915,976.28 | 12,072,159.87 | 6,296,982.17 | 3,574,999.72 | 633,028.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,348,956.81 | 5,247,069.03 | 14,878,885.59 | 9,387,576.31 | 6,255,753.33 | 3,371,321.42 |
| 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 | -2,013,963.48 | -1,998,032.73 | 2,560,583.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,704.63 | 2,565,117.14 | 3,395,921.63 | 4,916,595.33 | 2,435,847.61 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,020,080.78 | 111,236.15 | 998,688.35 | 1,038,770.64 | 1,038,770.64 | 224,295.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,967,981.26 | -1,154,986.84 | -2,001,360.65 | -381,962.29 | -866,994.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,289,868.24 | 261,802.13 | -10,735,409.36 | -193,563.23 | 648,812.36 | -1,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,046.36 | 3,505,825.60 | 10,965,867.85 | 8,024,063.19 | 4,989,210.94 | 1,335,825.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,766,465.89 | 32,576,907.49 | 74,856,304.47 | 54,328,013.19 | 38,191,005.84 | 21,688,425.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,090.04 | 27,090.01 | 27,543,101.79 | 4,056,792.77 | 4,056,772.09 | 50,000.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399.11 | 20,293.66 | 161,035.61 | 32,838.93 | 27,065.97 | 1,300.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,773,156.82 | 32,583,703.84 | 102,238,370.65 | 58,351,967.03 | 42,220,711.96 | 21,737,125.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,281,984.79 | 4,623,170.98 | 15,893,856.44 | 13,192,495.52 | 9,986,254.94 | 5,856,536.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,491,172.03 | 27,960,532.86 | 86,344,514.21 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 |
| (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 | 99,491,172.03 | 27,960,532.86 | 86,344,514.21 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 |
| (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 | 58,079,043.48 | 18,253,242.53 | 79,080,125.51 | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,412,128.55 | 9,707,290.33 | 7,264,388.70 | - | - | - |
| 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 | 37,387,848.56 | 16,957,723.54 | 41,251,038.10 | 40,989,303.13 | 28,234,349.44 | 15,494,554.71 |
| 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 | 0.24 | 0.08 | 0.33 | 0.19 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.08 | 0.33 | 0.19 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,423.49 | -275,204.73 | -362,702.40 | 813,864.42 | 703,569.32 | - |
| 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 | -449,423.49 | -191,138.34 | -278,636.01 | 813,864.42 | 703,569.32 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -84,066.39 | -84,066.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,041,748.54 | 27,685,328.13 | 85,981,811.81 | 45,973,335.93 | 32,938,026.34 | 15,880,588.55 |
| 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 | 57,629,619.99 | 18,062,104.19 | 78,801,489.50 | 45,973,335.93 | 32,938,026.34 | 15,880,588.55 |
| 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 | 41,412,128.55 | 9,623,223.94 | 7,180,322.31 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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