| 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 | 1,584,679,999.72 | 796,685,961.81 | 2,697,206,598.45 | 2,039,313,789.32 | 1,386,758,428.20 | 633,153,787.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,679,999.72 | 796,685,961.81 | 2,697,206,598.45 | 2,039,313,789.32 | 1,386,758,428.20 | 633,153,787.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,440,142.55 | 762,037,136.57 | 2,620,296,107.37 | 1,973,960,959.67 | 1,330,536,830.72 | 610,814,510.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,546,621.32 | 649,312,699.97 | 2,187,237,710.74 | 1,673,742,156.52 | 1,141,283,716.83 | 522,021,969.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,855,724.99 | 20,073,040.33 | 76,000,472.84 | 49,849,692.31 | 30,264,423.65 | 19,255,705.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,710.08 | 4,847,364.48 | 17,527,759.19 | 11,919,404.30 | 7,794,178.26 | 3,145,372.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,209,001.53 | 17,275,665.26 | 72,315,503.08 | 59,341,499.61 | 44,050,139.00 | 20,424,118.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,552,272.71 | 64,037,595.60 | 235,399,547.02 | 156,665,930.99 | 96,280,417.72 | 40,492,697.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,811.92 | 6,490,770.93 | 31,815,114.50 | 22,442,275.94 | 10,863,955.26 | 5,474,645.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,588,186.44 | 10,257,572.73 | 34,636,701.42 | 23,819,312.07 | 13,474,977.16 | 6,089,530.28 |
| 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 | - | 70,830.00 | - | 1,997,347.90 | - | - | 45,860.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146.59 | - | 162,077.39 | 162,077.39 | 162,077.39 | -99.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,536.81 | -51,639.09 | -527,846.82 | -548,217.69 | -534,453.81 | -525,383.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,395,802.14 | -5,626,087.59 | -12,322,949.28 | -6,143,559.49 | -3,484,697.24 | -3,485,436.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,689,870.41 | -3,191,411.24 | -7,380,741.44 | -8,745,663.25 | -7,431,145.61 | -1,180,919.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,402,763.58 | 5,854,324.01 | 17,689,772.10 | 11,656,085.73 | 8,195,878.51 | 4,238,331.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,706,168.42 | 31,634,011.33 | 76,528,150.93 | 61,733,552.34 | 53,129,256.72 | 21,431,629.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,443.34 | 314,247.24 | 2,667,386.50 | 2,039,221.53 | 1,334,415.31 | 627,037.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,006.95 | 1,827,680.41 | 5,375,881.69 | 4,147,919.59 | 2,903,722.97 | 1,570,505.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,427,604.81 | 30,120,578.16 | 73,819,655.74 | 59,624,854.28 | 51,559,949.06 | 20,488,161.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,247,486.98 | 5,402,859.02 | 12,875,297.77 | 14,491,575.82 | 10,676,638.94 | 3,685,212.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,180,117.83 | 24,717,719.14 | 60,944,357.97 | 45,133,278.46 | 40,883,310.12 | 16,802,948.63 |
| (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 | 60,180,117.83 | 24,717,719.14 | 60,944,357.97 | 45,133,278.46 | 40,883,310.12 | 16,802,948.63 |
| (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 | 56,560,659.69 | 23,160,192.82 | 54,155,138.45 | 42,684,110.64 | 40,812,886.99 | 16,767,852.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,458.14 | 1,557,526.32 | 6,789,219.52 | 2,449,167.82 | 70,423.13 | 35,096.13 |
| 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 | 55,782,460.82 | 23,624,052.78 | 51,546,931.71 | 42,912,523.15 | 41,275,783.49 | 16,761,947.10 |
| 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 | 0.08 | 0.03 | 0.08 | 0.06 | 0.06 | 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 | 0.08 | 0.03 | 0.08 | 0.06 | 0.06 | 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 | 14,752,614.46 | 339,110.15 | -8,462,396.39 | 2,454,879.96 | -5,883,126.32 | -5,227,387.73 |
| 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 | 12,031,136.99 | 238,759.28 | -5,302,526.15 | 2,444,347.12 | -5,868,496.16 | -5,215,348.43 |
| 归属于少数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 | 2,721,477.47 | 100,350.87 | -3,159,870.24 | 10,532.84 | -14,630.16 | -12,039.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,932,732.29 | 25,056,829.29 | 52,481,961.58 | 47,588,158.42 | 35,000,183.80 | 11,575,560.90 |
| 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 | 68,591,796.68 | 23,398,952.10 | 48,852,612.30 | 45,128,457.76 | 34,944,390.83 | 11,552,504.07 |
| 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 | 6,340,935.61 | 1,657,877.19 | 3,629,349.28 | 2,459,700.66 | 55,792.97 | 23,056.83 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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