| 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 | 980,446,026.81 | 420,657,630.08 | 1,682,253,447.97 | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,446,026.81 | 420,657,630.08 | 1,682,253,447.97 | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,464,369.14 | 370,612,017.89 | 1,432,855,007.92 | 1,019,551,158.74 | 701,223,530.72 | 338,550,554.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,629,207.28 | 255,833,816.04 | 936,353,842.58 | 687,771,607.75 | 482,018,853.02 | 226,203,052.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,773,548.34 | 43,098,758.04 | 175,659,119.77 | 122,563,284.59 | 79,154,000.71 | 37,149,255.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,170,216.02 | 4,030,887.35 | 20,966,523.18 | 12,663,035.46 | 8,397,526.80 | 3,795,967.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,892,834.21 | 47,188,249.15 | 203,969,545.99 | 135,183,925.32 | 91,363,559.92 | 50,272,402.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,654,420.07 | 20,440,028.39 | 95,385,180.15 | 61,194,466.56 | 40,254,811.12 | 21,265,499.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,143.22 | 20,278.92 | 520,796.25 | 174,839.06 | 34,779.15 | -135,621.82 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 1,008,483.67 | - | - | - |
| 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 | 6,813,975.23 | 2,007,014.24 | 8,911,701.40 | 6,059,713.84 | 5,465,440.20 | 1,647,874.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,031.20 | 2,218,029.29 | 7,253,445.10 | 5,576,704.42 | 3,818,953.11 | 1,099,575.84 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -3,662.87 | -3,433.53 | -3,433.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,359,385.81 | -929,766.33 | -6,214,793.16 | -1,175,412.13 | 1,381,244.44 | -540,241.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,526,699.05 | 1,329,421.97 | -23,711,700.76 | -15,215,910.16 | -17,211,208.10 | 369,533.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,865,482.36 | 14,059,816.98 | 53,181,320.69 | 37,992,837.13 | 24,887,199.29 | 13,704,612.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,633,061.60 | 68,730,128.34 | 288,814,750.45 | 175,932,292.20 | 122,229,097.12 | 44,793,107.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,386.70 | 15,139.59 | 265,851.79 | 304,196.08 | 220,417.34 | 201,632.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,448.73 | 741,446.00 | 4,230,484.16 | 1,402,194.01 | 506,624.28 | 174,434.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,510,999.57 | 68,003,821.93 | 284,850,118.08 | 174,834,294.27 | 121,942,890.18 | 44,820,305.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,648,155.35 | 8,157,076.20 | 24,791,944.21 | 10,912,795.22 | 9,666,039.48 | 2,767,465.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,862,844.22 | 59,846,745.73 | 260,058,173.87 | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 |
| (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 | 136,862,844.22 | 59,846,745.73 | 260,058,173.87 | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 |
| (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 | 135,814,010.18 | 60,904,301.95 | 251,830,540.47 | 158,602,448.60 | 110,333,395.66 | 42,800,632.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,834.04 | -1,057,556.22 | 8,227,633.40 | 5,319,050.45 | 1,943,455.04 | -747,792.70 |
| 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 | 126,437,835.44 | 55,213,281.25 | 231,693,280.88 | 144,975,947.51 | 99,506,473.20 | 38,238,700.47 |
| 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 | 0.57 | 0.25 | 1.05 | 0.66 | 0.46 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.25 | 1.05 | 0.66 | 0.46 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,862,844.22 | 59,846,745.73 | 260,058,173.87 | 163,921,499.05 | 112,276,850.70 | 42,052,839.98 |
| 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 | 135,814,010.18 | 60,904,301.95 | 251,830,540.47 | 158,602,448.60 | 110,333,395.66 | 42,800,632.68 |
| 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 | 1,048,834.04 | -1,057,556.22 | 8,227,633.40 | 5,319,050.45 | 1,943,455.04 | -747,792.70 |
| 公告日期 | 2026-08-24 | 2026-04-15 | 2026-04-15 | 2025-10-21 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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