| 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 | 736,489,735.41 | 354,273,315.03 | 1,520,970,680.61 | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,489,735.41 | 354,273,315.03 | 1,520,970,680.61 | 1,132,908,149.77 | 755,674,696.35 | 366,104,083.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,712,367.54 | 336,168,495.80 | 1,440,701,060.91 | 1,065,484,428.19 | 703,255,071.42 | 338,787,587.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,600,510.40 | 304,355,157.49 | 1,319,055,351.18 | 978,314,938.51 | 649,662,062.78 | 313,576,579.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,098,446.18 | 13,653,137.83 | 51,374,914.62 | 38,206,668.15 | 24,664,558.80 | 10,943,438.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,401.24 | 1,273,946.11 | 5,153,404.20 | 3,538,877.74 | 2,325,707.00 | 1,164,207.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,364.81 | 2,440,077.53 | 10,576,516.08 | 8,205,889.84 | 5,293,532.18 | 2,414,503.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,651,314.04 | 13,663,566.77 | 63,815,432.66 | 50,338,882.31 | 33,393,226.06 | 16,547,567.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,330.87 | 782,610.07 | -9,274,557.83 | -13,120,828.36 | -12,084,015.40 | -5,858,707.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,868.05 | 842,928.27 | 4,748,018.61 | 4,068,820.98 | 1,581,809.28 | 1,717,763.72 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,721.35 | 4,389,017.66 | 7,336,158.56 | 4,049,468.19 | 1,793,975.04 | 1,793,975.04 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -69,878.45 | -20,154.52 | -20,154.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,100.37 | -1,313,025.77 | -1,429,564.57 | -2,998,486.08 | -1,873,019.52 | -915,655.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,749.97 | -361,995.78 | -358,935.96 | -586,572.52 | -609,406.27 | -103,793.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,025.64 | 2,511,976.94 | 16,186,448.36 | 11,624,600.70 | 5,897,419.78 | 495,309.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,545,764.46 | 23,330,792.28 | 101,933,847.64 | 79,492,577.35 | 57,608,439.44 | 28,586,330.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357.65 | 133.22 | 133,653.26 | 116,547.92 | 11,182.95 | 11,182.95 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 109,376.46 | 78,961.95 | 998,968.94 | 1,182,930.62 | 919,187.60 | 219,305.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,444,745.65 | 23,251,963.55 | 101,068,531.96 | 78,426,194.65 | 56,700,434.79 | 28,378,207.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,712.36 | 1,142,298.98 | 8,017,938.74 | 6,067,750.35 | 4,836,722.94 | 2,248,287.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 |
| (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 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 |
| (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 | 37,203,033.29 | 22,109,664.57 | 93,050,593.22 | 72,358,444.30 | 51,863,711.85 | 26,129,920.14 |
| 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 | 31,681,574.85 | 19,876,803.87 | 88,999,145.01 | 71,197,494.61 | 52,486,796.72 | 26,306,110.47 |
| 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 | 0.28 | 0.17 | 0.70 | 0.54 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.70 | 0.54 | 0.39 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,696.98 | -26,312.52 | 3,976,933.92 | -211,470.83 | -21,971.14 | -8,436.87 |
| 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 | -81,696.98 | -26,312.52 | 3,976,933.92 | -211,470.83 | -21,971.14 | -8,436.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,121,336.31 | 22,083,352.05 | 97,027,527.14 | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 |
| 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 | 37,121,336.31 | 22,083,352.05 | 97,027,527.14 | 72,146,973.47 | 51,841,740.71 | 26,121,483.27 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 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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