| 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 | 836,960,933.13 | 407,437,692.83 | 1,681,392,127.67 | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,960,933.13 | 407,437,692.83 | 1,681,392,127.67 | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,429,156.60 | 345,315,087.64 | 1,432,805,422.28 | 1,071,190,812.19 | 679,068,339.54 | 308,534,795.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,908,869.17 | 298,333,975.23 | 1,224,144,515.71 | 907,171,877.72 | 588,954,994.47 | 271,655,703.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,740,314.64 | 14,225,604.68 | 59,010,092.65 | 47,408,966.74 | 30,569,144.21 | 12,153,253.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,001.83 | 4,885,327.39 | 16,869,137.09 | 12,510,691.30 | 8,143,889.79 | 4,423,185.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,372,486.07 | 13,675,489.01 | 53,951,154.70 | 39,447,760.95 | 26,628,018.33 | 13,000,501.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,292,512.40 | 16,536,547.80 | 86,255,883.90 | 57,556,697.78 | 38,420,785.16 | 17,306,845.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,972.49 | -2,341,856.47 | -7,425,361.77 | 7,094,817.70 | -13,648,492.42 | -10,004,694.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,847.68 | 44,135.40 | 178,466.84 | 69,771.71 | 47,869.39 | 22,983.78 |
| 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 | 2,058,145.86 | 1,763,662.13 | 387,525.86 | 813,709.55 | 728,965.05 | 230,900.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,339.89 | 490,102.04 | 11,136,147.49 | 9,815,342.88 | 8,781,785.39 | 7,447,359.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,877.60 | - | 388,959.24 | 421,498.07 | -35,786.88 | -31,472.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,040,136.41 | 13,323.52 | -41,272,519.98 | -2,754,619.48 | -962,070.40 | -741,799.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,125,199.66 | -1,697,760.67 | -8,714,770.85 | -4,300,772.64 | -5,907,674.90 | -2,858,870.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,887.50 | 3,843,316.55 | 12,702,779.47 | 8,827,061.61 | 6,041,482.12 | 3,825,969.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,484,691.31 | 66,535,248.76 | 223,214,826.62 | 189,305,249.58 | 126,182,436.66 | 67,785,908.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,233.58 | 57,904.64 | 1,406,117.02 | 789,821.31 | 750,704.41 | 246,193.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,370.53 | 776,469.82 | 2,349,436.25 | 933,342.81 | 613,501.19 | 340,048.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,662,554.36 | 65,816,683.58 | 222,271,507.39 | 189,161,728.08 | 126,319,639.88 | 67,692,053.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,002.45 | 7,375,268.72 | 30,525,557.81 | 24,410,500.82 | 16,396,774.74 | 9,628,943.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,383,551.91 | 58,441,414.86 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 |
| (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 | 97,383,551.91 | 58,441,414.86 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 |
| (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 | 97,383,551.91 | 58,441,414.86 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 |
| 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 | 91,422,914.69 | 55,165,293.60 | 177,569,721.16 | 152,638,751.84 | 99,989,234.17 | 48,621,942.36 |
| 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 | 0.18 | 0.11 | 0.36 | 0.31 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.36 | 0.31 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,327.02 | -532,463.44 | 8,999,398.43 | 7,678,898.35 | -14,566,401.47 | -14,654,727.85 |
| 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 | 10,552,327.02 | -532,463.44 | 8,999,398.43 | 7,678,898.35 | -14,566,401.47 | -14,654,727.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,935,878.93 | 57,908,951.42 | 200,745,348.01 | 172,430,125.61 | 95,356,463.67 | 43,408,382.32 |
| 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 | 107,935,878.93 | 57,908,951.42 | 200,745,348.01 | 172,430,125.61 | 95,356,463.67 | 43,408,382.32 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-17 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-03-18 | 2024-10-29 | 2024-08-20 | 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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