| 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 | 570,425,817.06 | 259,454,954.05 | 1,057,032,634.01 | 776,845,802.20 | 490,711,051.28 | 219,882,635.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,425,817.06 | 259,454,954.05 | 1,057,032,634.01 | 776,845,802.20 | 490,711,051.28 | 219,882,635.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,894,121.77 | 197,963,278.88 | 823,470,432.64 | 601,665,886.33 | 375,570,689.60 | 169,276,050.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,462,180.22 | 164,411,650.27 | 680,434,623.92 | 496,809,401.69 | 310,382,548.99 | 137,525,996.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,200,197.78 | 12,416,558.75 | 45,444,456.71 | 33,930,709.98 | 23,970,826.34 | 11,072,926.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,385.60 | 2,536,188.27 | 8,444,172.47 | 6,349,880.71 | 4,105,285.48 | 2,481,358.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,220,119.99 | 6,119,831.50 | 27,997,998.78 | 20,191,002.50 | 10,800,858.44 | 5,399,395.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,436,455.21 | 15,650,134.96 | 65,780,415.90 | 44,471,191.46 | 29,397,858.49 | 13,617,466.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,083,217.03 | -3,171,084.87 | -4,631,235.14 | -86,300.01 | -3,086,688.14 | -821,092.56 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 183,387.11 | 65,493.62 | 1,251,075.47 | 1,136,090.41 | 1,024,298.24 | 528,875.42 |
| 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 | - | - | 496,681.91 | 2,077,106.49 | 652,031.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,575.33 | 435,117.96 | 3,830,063.02 | 2,252,607.03 | 836,214.14 | 78,158.60 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -79.73 | - | 195,553.95 | 185,589.47 | 185,589.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,877.54 | -250,649.84 | -1,740,479.74 | -502,965.64 | -244,970.14 | -265,476.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,337.84 | 415,450.18 | -5,607,933.34 | -3,058,303.31 | -1,852,684.94 | 255,168.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,003,740.11 | 1,703,656.02 | 17,281,228.37 | 14,101,856.93 | 8,436,282.29 | 1,900,395.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,434,470.70 | 63,795,249.49 | 248,017,315.54 | 190,235,806.84 | 123,152,824.13 | 52,574,829.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,768.39 | 4,497.13 | 241,665.96 | 121,952.56 | 50,258.94 | 2,344.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,926.06 | 619,269.70 | 1,841,623.98 | 1,283,349.84 | 1,053,923.86 | 721,222.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,817,313.03 | 63,180,476.92 | 246,417,357.52 | 189,074,409.56 | 122,149,159.21 | 51,855,951.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,756,529.39 | 10,807,553.45 | 28,929,313.98 | 25,350,946.56 | 18,182,246.07 | 9,169,309.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 |
| (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 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 |
| (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 | 135,060,783.64 | 52,372,923.47 | 217,488,043.54 | 163,723,463.00 | 103,966,913.14 | 42,686,642.18 |
| 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 | 129,061,620.66 | 51,542,591.38 | 204,460,286.28 | 152,808,243.68 | 98,132,374.16 | 42,444,882.76 |
| 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 | 0.73 | 0.28 | 1.25 | 0.96 | 0.64 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.28 | 1.25 | 0.96 | 0.64 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,103.25 | -107,855.39 | 259,615.95 | 503,221.54 | -148,385.88 | -28,090.53 |
| 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 | 270,103.25 | -107,855.39 | 259,615.95 | 503,221.54 | -148,385.88 | -28,090.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,330,886.89 | 52,265,068.08 | 217,747,659.49 | 164,226,684.54 | 103,818,527.26 | 42,658,551.65 |
| 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 | 135,330,886.89 | 52,265,068.08 | 217,747,659.49 | 164,226,684.54 | 103,818,527.26 | 42,658,551.65 |
| 公告日期 | 2026-07-31 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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