| 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 | 369,332,216.06 | 162,646,807.82 | 1,245,664,505.89 | 578,243,392.83 | 407,692,633.40 | 232,497,977.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,332,216.06 | 162,646,807.82 | 1,245,664,505.89 | 578,243,392.83 | 407,692,633.40 | 232,497,977.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,912,729.68 | 158,940,392.30 | 1,140,288,765.24 | 585,683,425.53 | 406,509,983.13 | 217,067,977.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,946,532.97 | 112,739,233.86 | 895,199,949.49 | 420,314,837.23 | 304,226,867.63 | 171,875,672.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,268,174.56 | 13,922,541.98 | 83,215,979.09 | 61,673,048.23 | 37,661,391.89 | 12,696,686.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,704.60 | 1,379,740.56 | 7,868,217.50 | 5,546,542.43 | 4,080,560.06 | 1,576,204.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,570,167.71 | 13,682,401.85 | 72,678,144.16 | 48,117,427.45 | 28,976,106.91 | 13,414,046.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,032,418.19 | 26,178,054.06 | 113,350,564.64 | 72,913,542.96 | 46,285,848.65 | 25,550,959.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,609,268.35 | -8,961,580.01 | -32,024,089.64 | -22,881,972.77 | -14,720,792.01 | -8,045,591.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,865.28 | 292,823.08 | 929,133.45 | 572,075.71 | 341,178.27 | 168,990.27 |
| 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 | 4,220,943.64 | 5,638,894.82 | 4,485,899.08 | 8,290,594.74 | 6,585,494.10 | 8,870,606.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,739,941.74 | 2,744,920.59 | 32,169,283.62 | 27,446,392.92 | 19,902,648.10 | 3,132,646.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,186.90 | 5,983,688.95 | -726,902.14 | -725,402.14 | -169,965.06 | -86,770.42 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -129,016,664.75 | -894,690.41 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,085.22 | 188,722.59 | -127,551.04 | 2,268,326.54 | 2,864,433.80 | 776,596.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,788,206.82 | 11,102,230.87 | 50,423,069.70 | 29,548,933.94 | 18,751,052.23 | 5,346,140.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,812,680.26 | 29,364,873.34 | 62,582,875.12 | 58,494,122.89 | 49,116,313.44 | 33,469,219.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,967.02 | 443,160.38 | 3,775,535.77 | 2,814,009.92 | 1,965,179.42 | 708,938.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,048.18 | 13,886.91 | 4,517,782.58 | 299,033.42 | 44,934.59 | 40,212.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,079,599.10 | 29,794,146.81 | 61,840,628.31 | 61,009,099.39 | 51,036,558.27 | 34,137,945.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,068,229.27 | 3,010,498.90 | -21,817,461.06 | 3,681,340.29 | 3,187,828.63 | 2,091,335.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,011,369.83 | 26,783,647.91 | 83,658,089.37 | 57,327,759.10 | 47,848,729.64 | 32,046,609.60 |
| (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 | 32,011,369.83 | 26,783,647.91 | 83,658,089.37 | 57,327,759.10 | 47,848,729.64 | 32,046,609.60 |
| (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 | 35,112,378.69 | 24,597,739.66 | 56,625,639.65 | 58,583,351.87 | 52,735,389.87 | 30,133,562.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,101,008.86 | 2,185,908.25 | 27,032,449.72 | -1,255,592.77 | -4,886,660.23 | 1,913,046.75 |
| 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 | -4,326,149.14 | 4,123,772.78 | -23,637,879.76 | -1,815,136.44 | 10,830,439.02 | 13,856,322.25 |
| 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 | 0.04 | 0.03 | 0.06 | 0.07 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.06 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 166,670.47 | -2,854,316.43 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 166,670.47 | -2,854,316.43 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,011,369.83 | 26,783,647.91 | 83,824,759.84 | 54,473,442.67 | 47,848,729.64 | 32,046,609.60 |
| 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 | 35,112,378.69 | 24,597,739.66 | 56,792,310.12 | 55,729,035.44 | 52,735,389.87 | 30,133,562.85 |
| 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 | -3,101,008.86 | 2,185,908.25 | 27,032,449.72 | -1,255,592.77 | -4,886,660.23 | 1,913,046.75 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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