| 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 | 1,706,108,525.78 | 724,487,685.31 | 3,069,391,110.49 | 2,208,037,389.70 | 1,531,547,902.11 | 734,489,751.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,108,525.78 | 724,487,685.31 | 3,069,391,110.49 | 2,208,037,389.70 | 1,531,547,902.11 | 734,489,751.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,256,645.30 | 715,910,828.56 | 3,042,978,253.82 | 2,200,417,039.14 | 1,513,382,341.07 | 729,369,339.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,248,462.73 | 644,327,573.10 | 2,772,240,080.96 | 2,010,951,275.66 | 1,392,378,075.13 | 673,067,191.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,340,889.79 | 12,412,076.01 | 49,126,332.09 | 31,927,681.99 | 22,243,816.71 | 6,644,033.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,989,691.40 | 8,647,832.88 | 27,856,108.36 | 21,578,415.67 | 15,301,145.66 | 7,679,447.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,807,296.08 | 22,146,027.07 | 76,607,642.83 | 51,830,998.06 | 32,624,226.17 | 18,087,694.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,441.37 | 20,082,474.81 | 91,703,490.06 | 61,737,875.11 | 41,585,383.93 | 20,495,809.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,863.93 | 8,294,844.69 | 25,444,599.52 | 22,390,792.65 | 9,249,693.47 | 3,395,163.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,945,017.49 | 8,282,006.74 | 38,323,751.59 | 28,831,579.05 | 19,462,662.52 | 8,682,849.48 |
| 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 | 800.00 | 356,350.00 | -224,275.00 | -283,075.00 | -38,525.00 | 367,625.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,270.15 | 775,965.77 | 2,283,845.73 | 1,808,425.00 | 1,548,350.00 | 841,475.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,275.84 | 52,477.79 | 494,487.26 | 489,505.27 | 485,518.28 | -54,527.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,708,751.17 | -6,433,507.79 | -19,195,772.89 | -30,864,922.44 | -18,957,617.28 | -9,662,902.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,780,664.08 | 9,540,514.50 | 37,548,549.15 | 45,618,137.60 | 29,250,094.79 | 19,690,208.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,188.41 | 3,710,689.32 | 19,590,700.61 | 16,998,926.56 | 15,705,645.74 | 10,380,808.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,814,999.63 | 16,579,346.34 | 66,910,391.53 | 41,387,347.55 | 46,159,027.57 | 26,683,099.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,279.29 | 49,981.54 | 587,737.55 | 544,655.99 | 510,704.92 | 496,083.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,127.02 | 373,147.93 | 2,028,389.34 | 1,166,424.29 | 955,538.59 | 739,717.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,297,151.90 | 16,256,179.95 | 65,469,739.74 | 40,765,579.25 | 45,714,193.90 | 26,439,464.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,027.10 | 2,480,046.58 | 14,565,150.88 | 10,503,570.51 | 10,187,170.40 | 7,448,227.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,784,124.80 | 13,776,133.37 | 50,904,588.86 | 30,262,008.74 | 35,527,023.50 | 18,991,237.86 |
| (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 | 41,784,124.80 | 13,776,133.37 | 50,904,588.86 | 30,262,008.74 | 35,527,023.50 | 18,991,237.86 |
| (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 | 42,292,142.48 | 14,256,242.65 | 51,977,652.31 | 31,027,712.09 | 35,995,057.41 | 19,126,406.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,017.68 | -480,109.28 | -1,073,063.45 | -765,703.35 | -468,033.91 | -135,169.05 |
| 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 | 37,256,461.41 | 10,429,715.45 | 35,389,340.48 | 16,839,041.24 | 22,702,307.71 | 10,182,267.02 |
| 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 | 0.02 | 0.06 | 0.04 | 0.04 | 0.02 |
| 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 | 0.02 | 0.06 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,801,149.21 | -3,307,069.07 | -5,554,170.40 | -7,564,719.02 | -8,774,787.16 | -3,298,476.17 |
| 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 | -10,801,149.21 | -3,307,069.07 | -5,554,170.40 | -7,564,719.02 | -8,774,787.16 | -3,298,476.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,982,975.59 | 10,469,064.30 | 45,350,418.46 | 22,697,289.72 | 26,752,236.34 | 15,692,761.69 |
| 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 | 31,490,993.27 | 10,949,173.58 | 46,423,481.91 | 23,462,993.07 | 27,220,270.25 | 15,827,930.74 |
| 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 | -508,017.68 | -480,109.28 | -1,073,063.45 | -765,703.35 | -468,033.91 | -135,169.05 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 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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