| 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 | 836,964,658.02 | 444,292,336.62 | 1,771,759,914.59 | 1,169,965,060.76 | 725,488,517.40 | 341,215,308.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,964,658.02 | 444,292,336.62 | 1,771,759,914.59 | 1,169,965,060.76 | 725,488,517.40 | 341,215,308.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,217,763.94 | 402,259,540.14 | 1,555,734,975.45 | 1,055,454,984.40 | 657,852,247.63 | 297,588,999.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,724,970.48 | 346,461,298.63 | 1,252,185,948.37 | 840,516,661.85 | 518,022,016.19 | 252,322,968.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,217,118.08 | 11,524,403.03 | 57,502,496.09 | 47,363,853.57 | 34,432,098.96 | 9,659,639.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,071.79 | 2,631,579.92 | 10,623,186.32 | 3,171,474.18 | 2,562,550.64 | 580,949.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,472,162.32 | 13,792,872.62 | 63,518,766.06 | 42,410,232.17 | 28,003,103.24 | 11,815,028.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,143,099.21 | 19,807,613.51 | 140,967,380.72 | 97,158,131.75 | 62,780,148.91 | 19,750,550.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,448,342.06 | 8,041,772.43 | 30,937,197.89 | 24,834,630.88 | 12,052,329.69 | 3,459,863.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,519,180.34 | 9,945,977.17 | 42,238,324.33 | 30,930,108.73 | 19,362,059.00 | 7,525,723.28 |
| 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 | -207,129.89 | -5,093,335.39 | 2,025,062.21 | -6,609,671.77 | -4,502,537.93 | -14,082,608.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,624.01 | -430.56 | 7,178,829.00 | 7,179,333.59 | 7,362,916.12 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -109,497.53 | -497,755.13 | -523,831.47 | 6,660.58 | -8,561.00 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -422,147.60 | -148,445.63 | -21,463,296.06 | 672,135.10 | 223,159.57 | -19,840.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,905.19 | 1,523,374.58 | -16,076,345.80 | 2,425,743.85 | 2,386,908.91 | 2,840,103.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,476.57 | 1,582,440.51 | 26,262,839.44 | 15,938,390.85 | 13,843,320.84 | 6,330,600.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,289,124.83 | 39,398,644.86 | 213,428,196.46 | 134,122,668.56 | 86,941,476.28 | 38,694,563.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,342.68 | 459.73 | 700,624.86 | -8,195.79 | 811.59 | 810.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,230.92 | 200.98 | 6,291,647.27 | 6,371,083.91 | 5,474,267.46 | 1,107,283.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,366,236.59 | 39,398,903.61 | 207,837,174.05 | 127,743,388.86 | 81,468,020.41 | 37,588,091.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,693,815.48 | 6,728,348.57 | 40,663,181.48 | 21,727,600.37 | 13,472,528.13 | 9,703,544.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,672,421.11 | 32,670,555.04 | 167,173,992.57 | 106,015,788.49 | 67,995,492.28 | 27,884,546.77 |
| (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 | 43,672,421.11 | 32,670,555.04 | 167,173,992.57 | 106,015,788.49 | 67,995,492.28 | 27,884,546.77 |
| (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 | 38,109,978.80 | 30,794,889.80 | 163,008,773.57 | 101,621,708.59 | 64,893,065.27 | 26,790,064.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,442.31 | 1,875,665.24 | 4,165,219.00 | 4,394,079.90 | 3,102,427.01 | 1,094,482.64 |
| 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 | 33,693,373.75 | 36,135,337.34 | 151,358,130.25 | 104,525,118.79 | 65,359,300.57 | 39,570,887.50 |
| 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 | 0.05 | 0.04 | 0.22 | 0.14 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.22 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,069.71 | 111,245.14 | 10,901,157.76 | -2,080,182.64 | 3,673,546.89 | 1,454,414.23 |
| 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 | 2,319,069.71 | 111,245.14 | 10,901,157.76 | -2,080,182.64 | 3,673,546.89 | 1,454,414.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,991,490.82 | 32,781,800.18 | 178,075,150.33 | 103,935,605.85 | 71,669,039.17 | 29,338,961.00 |
| 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 | 40,429,048.51 | 30,906,134.94 | 173,909,931.33 | 99,541,525.95 | 68,566,612.16 | 28,244,478.36 |
| 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 | 5,562,442.31 | 1,875,665.24 | 4,165,219.00 | 4,394,079.90 | 3,102,427.01 | 1,094,482.64 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 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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