| 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 | 1,211,489,667.35 | 627,200,299.04 | 2,525,931,883.02 | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,489,667.35 | 627,200,299.04 | 2,525,931,883.02 | 1,836,659,393.57 | 1,207,657,498.81 | 549,153,468.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,636,672.46 | 567,489,664.12 | 2,417,035,176.37 | 1,751,431,918.98 | 1,143,960,484.02 | 520,959,742.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,793,756.58 | 527,544,523.45 | 2,260,215,667.11 | 1,641,699,691.93 | 1,080,484,401.78 | 491,889,412.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,708,755.27 | 23,895,778.22 | 85,508,272.35 | 59,414,537.46 | 36,534,109.04 | 17,280,428.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,835.37 | 2,912,762.59 | 9,973,715.22 | 6,856,206.50 | 4,218,138.40 | 1,896,214.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,604.89 | 2,152,909.24 | 10,390,009.84 | 7,713,989.80 | 4,487,832.88 | 2,305,847.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,671,206.77 | 10,749,021.01 | 55,502,334.29 | 35,021,391.97 | 20,420,439.47 | 9,094,666.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,486.42 | 234,669.61 | -4,554,822.44 | 726,101.32 | -2,184,437.55 | -1,506,826.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,823.54 | 1,098,765.88 | 6,797,138.09 | 5,743,368.56 | 4,169,242.25 | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,709.84 | -419,873.54 | -723,032.37 | -567,086.11 | -500,968.09 | -312,350.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258.74 | - | 36,648.61 | -16,265.29 | -12,564.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,686,424.70 | -4,177,812.18 | -12,751,887.27 | -2,918,640.75 | -2,604,009.73 | -1,956,173.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,408.19 | 725,365.17 | -3,781,832.23 | -125,906.41 | 125,244.32 | 3,850,884.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,803.58 | 3,505,321.68 | 20,849,211.09 | 16,313,185.19 | 11,024,081.19 | 3,916,496.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,746,330.86 | 59,343,636.05 | 112,525,814.48 | 97,912,761.22 | 71,728,798.37 | 33,692,583.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,516.63 | 70,476.39 | 1,512,255.81 | 1,153,607.65 | 807,207.87 | 206,939.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,187.34 | 35,122.83 | 3,133,249.12 | 1,236,477.31 | 1,206,277.18 | 603,188.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,602,660.15 | 59,378,989.61 | 110,904,821.17 | 97,829,891.56 | 71,329,729.06 | 33,296,334.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,651.22 | 9,134,867.69 | 16,669,654.36 | 14,163,310.33 | 10,757,163.95 | 5,411,839.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,053,008.93 | 50,244,121.92 | 94,235,166.81 | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 |
| (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 | 95,053,008.93 | - | 94,235,166.81 | - | - | 27,884,495.29 |
| (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 | 97,003,084.61 | 50,951,307.95 | 97,909,785.45 | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,950,075.68 | -707,186.03 | -3,674,618.64 | -2,150,245.48 | -700,025.42 | - |
| 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 | 97,101,210.26 | 50,965,778.74 | 99,260,758.74 | 85,920,425.79 | 61,689,200.04 | 28,293,489.47 |
| 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 | 0.39 | 0.21 | 0.39 | 0.35 | 0.25 | 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 | 0.39 | 0.21 | 0.39 | 0.35 | 0.25 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,053,008.93 | 50,244,121.92 | 94,235,166.81 | 83,666,581.23 | 60,572,565.11 | 27,884,495.29 |
| 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 | 97,003,084.61 | 50,951,307.95 | 97,909,785.45 | 85,816,826.71 | 61,272,590.53 | 27,884,495.29 |
| 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 | -1,950,075.68 | -707,186.03 | -3,674,618.64 | -2,150,245.48 | -700,025.42 | - |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-08 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-29 | 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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