| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,015,797,674.33 | 533,580,083.05 | 2,268,864,675.87 | 1,706,459,696.73 | 1,098,935,550.26 | 534,622,711.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,797,674.33 | 533,580,083.05 | 2,268,864,675.87 | 1,706,459,696.73 | 1,098,935,550.26 | 534,622,711.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,506,806.80 | 496,376,716.91 | 2,028,529,367.96 | 1,525,402,097.74 | 972,902,630.26 | 474,166,196.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,982,005.68 | 432,070,429.09 | 1,789,956,148.70 | 1,348,758,355.50 | 863,489,403.93 | 423,350,516.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,150,258.07 | 15,308,799.27 | 62,927,015.29 | 45,627,124.83 | 29,473,948.73 | 11,813,450.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,768.94 | 4,021,055.37 | 11,962,849.03 | 9,079,427.52 | 6,472,294.50 | 2,796,760.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,123,570.32 | 22,625,432.49 | 86,760,087.55 | 63,460,331.01 | 40,076,390.10 | 19,565,392.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,213,954.33 | 22,760,024.70 | 86,832,973.97 | 59,958,830.65 | 39,433,826.63 | 19,329,946.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,599,750.54 | -409,024.01 | -9,909,706.58 | -1,481,971.77 | -6,043,233.63 | -2,689,870.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,753.68 | 837,361.90 | 6,252,969.86 | 4,646,300.10 | 3,004,418.29 | 1,616,102.71 |
| 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 | - | 642,520.55 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,224.12 | - | 91,199.99 | 67,635.61 | 43,512.33 | 16,800.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,767.86 | -48,681.39 | -2,471,911.52 | -2,172,375.00 | -297,851.28 | 506,606.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,436.58 | 767,505.86 | -1,489,821.94 | -2,007,160.28 | -2,862,849.57 | -461,269.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,954.56 | -4,692.26 | -2,400,423.70 | -1,008,274.13 | -2,832,996.77 | 1,757,920.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,174,292.82 | 2,049,800.17 | 13,915,957.64 | 10,261,844.52 | 4,651,016.19 | 1,938,597.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,708,528.30 | 39,967,298.52 | 247,980,308.38 | 186,199,269.71 | 124,733,750.90 | 64,215,169.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,588.60 | 106,246.82 | 557,715.30 | 150,600.96 | 86,744.54 | 14,148.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,719.68 | 239,224.51 | 575,193.59 | 333,877.08 | 180,835.42 | 111,396.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,595,397.22 | 39,834,320.83 | 247,962,830.09 | 186,015,993.59 | 124,639,660.02 | 64,117,921.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,701,443.35 | 5,214,132.61 | 29,026,111.37 | 22,805,202.06 | 15,511,280.08 | 10,724,931.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,893,953.87 | 34,620,188.22 | 218,936,718.72 | 163,210,791.53 | 109,128,379.94 | 53,392,990.37 |
| (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 | 65,893,953.87 | 34,620,188.22 | 218,936,718.72 | 163,210,791.53 | 109,128,379.94 | 53,392,990.37 |
| (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 | 66,478,310.97 | 34,977,654.35 | 220,100,959.17 | 164,045,673.40 | 109,713,072.31 | 53,684,174.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,357.10 | -357,466.13 | -1,164,240.45 | -834,881.87 | -584,692.37 | -291,183.94 |
| 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 | 65,141,928.45 | 34,948,732.26 | 217,162,690.88 | 162,467,800.00 | 109,328,400.00 | - |
| 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 | 0.12 | 0.06 | 0.50 | 0.37 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.50 | 0.37 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,275,670.92 | -4,165,796.54 | 1,579,380.62 | -856,510.47 | 235,757.52 | 59,041.27 |
| 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 | -2,275,670.92 | -4,165,796.54 | 1,579,380.62 | -856,510.47 | 235,757.52 | 59,041.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,618,282.95 | 30,454,391.68 | 220,516,099.34 | 162,354,281.06 | 109,364,137.46 | 53,452,031.64 |
| 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 | 64,202,640.05 | 30,811,857.81 | 221,680,339.79 | 163,189,162.93 | 109,948,829.83 | 53,743,215.58 |
| 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 | -584,357.10 | -357,466.13 | -1,164,240.45 | -834,881.87 | -584,692.37 | -291,183.94 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2024-11-04 | 2025-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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