| 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 | 937,272,269.31 | 449,994,028.27 | 1,860,407,689.28 | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,272,269.31 | 449,994,028.27 | 1,860,407,689.28 | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,079,912.79 | 386,545,518.47 | 1,586,261,730.02 | 1,061,553,338.88 | 619,940,578.68 | 262,456,536.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,043,093.89 | 337,312,768.68 | 1,381,903,970.87 | 925,504,740.98 | 538,796,587.05 | 226,389,028.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,256,155.75 | 22,660,539.66 | 89,680,114.19 | 59,064,567.06 | 36,506,988.21 | 15,820,924.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,137.72 | 2,103,768.54 | 10,305,837.68 | 7,295,679.89 | 3,399,561.57 | 1,020,534.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,214,284.85 | 12,340,732.09 | 59,670,655.22 | 37,459,693.87 | 22,344,989.89 | 9,979,585.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,187,535.85 | 12,301,986.94 | 49,152,771.32 | 34,961,178.68 | 22,178,614.28 | 10,666,699.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,295.27 | -174,277.44 | -4,451,619.26 | -2,732,521.60 | -3,286,162.32 | -1,420,234.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,721.13 | 516,496.29 | 3,088,829.22 | 1,845,909.52 | 1,609,749.80 | 649,638.99 |
| 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 | 89,488.64 | -261,567.74 | 1,522,049.98 | 1,062,184.41 | 642,114.30 | 2,327,290.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,570.48 | 1,427,477.19 | 5,926,080.61 | 5,093,521.23 | 3,093,832.04 | 448,635.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,140.47 | -1,686.21 | 469,859.79 | -6,571.03 | -15,827.36 | -7,301.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,209,811.43 | -3,438,386.85 | -13,596,459.78 | -8,117,150.62 | -6,963,834.84 | -7,761,143.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,078.98 | 7,119,505.00 | -28,384,576.39 | -10,818,430.52 | -2,592,900.16 | 1,606,706.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,270,764.45 | 4,439,680.99 | 21,824,925.84 | 15,078,604.25 | 9,449,995.32 | 5,146,916.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,025,307.17 | 72,733,532.18 | 261,907,839.31 | 174,882,596.81 | 90,385,056.48 | 44,668,122.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,885.35 | 1,520.00 | 18,307.10 | 16,135.96 | 16,465.96 | 827.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,756.36 | 52,628.93 | 851,836.58 | 284,888.66 | 238,139.28 | 174,026.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,188,436.16 | 72,682,423.25 | 261,074,309.83 | 174,613,844.11 | 90,163,383.16 | 44,494,923.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,887,710.95 | 6,840,490.50 | 27,023,715.97 | 16,512,150.42 | 8,693,146.05 | 5,156,226.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,300,725.21 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 | 39,338,697.50 |
| (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 | 130,300,725.21 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 | 39,338,697.50 |
| (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 | 126,968,614.87 | 63,847,450.15 | 226,417,033.24 | 153,491,350.71 | 81,295,992.60 | 40,556,863.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,110.34 | 1,994,482.60 | 7,633,560.62 | 4,610,342.98 | 174,244.51 | -1,218,166.23 |
| 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 | 119,034,178.88 | 61,138,571.31 | 213,065,237.78 | 143,823,919.53 | 75,498,493.05 | 36,460,976.95 |
| 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 | 0.47 | 0.35 | 1.24 | 0.84 | 0.44 | 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 | 0.47 | 0.35 | 1.24 | 0.84 | 0.44 | 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 | 33,023.95 | - | - | - | - | - |
| 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 | 33,023.95 | - | - | - | - | - |
| 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 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,333,749.16 | 65,841,932.75 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 | 39,338,697.50 |
| 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 | 127,001,638.82 | 63,847,450.15 | 226,417,033.24 | 153,491,350.71 | 81,295,992.60 | 40,556,863.73 |
| 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 | 3,332,110.34 | 1,994,482.60 | 7,633,560.62 | 4,610,342.98 | 174,244.51 | -1,218,166.23 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-03 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-10 | 2024-10-26 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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