| 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 | 1,963,581,743.24 | 980,483,426.60 | 4,351,701,601.29 | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,581,743.24 | 980,483,426.60 | 4,351,701,601.29 | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,067,004.25 | 944,179,829.29 | 4,261,076,791.26 | 3,267,904,100.54 | 2,161,311,793.99 | 1,094,866,479.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,723,452.35 | 831,153,986.58 | 3,709,809,836.37 | 2,841,031,180.60 | 1,874,524,969.63 | 941,689,437.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,632,539.21 | 29,247,259.47 | 159,219,097.54 | 123,846,567.17 | 84,528,486.67 | 39,825,218.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,011.75 | 5,797,890.93 | 28,325,646.09 | 20,859,172.83 | 13,362,609.89 | 6,192,000.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,322,546.49 | 22,542,244.58 | 113,196,768.67 | 88,210,035.68 | 60,338,992.53 | 37,121,595.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,770,931.67 | 46,575,612.31 | 207,364,299.27 | 162,087,259.07 | 108,539,910.98 | 60,854,411.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,489,522.78 | 8,862,835.42 | 43,161,143.32 | 31,869,885.19 | 20,016,824.29 | 9,183,815.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,399,124.99 | 10,035,579.25 | 46,579,793.05 | 34,477,628.45 | 22,021,514.06 | 10,289,082.03 |
| 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 | -9,714.04 | -9,714.04 | -242,851.00 | 378,847.56 | -514,844.12 | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -1,556,284.84 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,376.01 | 45,592.10 | 3,631,538.86 | 2,881,053.14 | 2,891,911.08 | 31,667.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,730.83 | -1,810,053.61 | -3,872,924.17 | -5,051,420.60 | -2,926,868.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,079,956.38 | -160,637.70 | -8,086,091.31 | -8,942,545.91 | -9,990,752.13 | 9,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,498.61 | 8,416,608.94 | 54,853,841.73 | 34,543,998.81 | 14,588,173.92 | 7,542,387.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,528,674.02 | 42,785,393.00 | 135,352,039.30 | 103,507,924.82 | 85,112,504.33 | 49,038,395.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,079.86 | 191,337.32 | 4,371,846.20 | 2,637,080.30 | 1,417,093.16 | 538,922.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,835.84 | 1,194,103.31 | 1,687,409.45 | 568,834.75 | 477,195.12 | 19,993.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,231,918.04 | 41,782,627.01 | 138,036,476.05 | 105,576,170.37 | 86,052,402.37 | 49,557,324.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,313,990.85 | 8,532,412.57 | 17,562,347.42 | 16,150,898.99 | 10,650,411.62 | 7,568,717.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,917,927.19 | 33,250,214.44 | 120,474,128.63 | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 |
| (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 | 52,917,927.19 | 33,250,214.44 | 120,474,128.63 | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 |
| (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 | 22,599,588.90 | 16,485,356.14 | 57,023,613.12 | 40,994,938.58 | 37,472,953.14 | 22,420,700.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,318,338.29 | 16,764,858.30 | 63,450,515.51 | 48,430,332.80 | 37,929,037.61 | 19,567,906.59 |
| 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 | 18,453,937.02 | 16,018,570.83 | 43,210,689.03 | 32,396,682.09 | 33,209,443.06 | 21,504,461.09 |
| 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 | 0.10 | 0.07 | 0.25 | 0.18 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.25 | 0.18 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,834,269.17 | -4,020,771.37 | -247,317.50 | -3,666,442.06 | -3,666,442.06 | - |
| 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 | -2,026,449.41 | -2,130,405.73 | 108,842.52 | -2,109,171.52 | -2,109,171.52 | - |
| 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 | -1,807,819.76 | -1,890,365.64 | -356,160.02 | -1,557,270.54 | -1,557,270.54 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,083,658.02 | 29,229,443.07 | 120,226,811.13 | 85,758,829.32 | 71,735,548.69 | 41,988,607.31 |
| 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 | 20,573,139.49 | 14,354,950.41 | 57,132,455.64 | 38,885,767.06 | 35,363,781.62 | 22,420,700.72 |
| 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 | 28,510,518.53 | 14,874,492.66 | 63,094,355.49 | 46,873,062.26 | 36,371,767.07 | 19,567,906.59 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-10 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-06 | 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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