| 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 | 1,022,545,125.34 | 392,340,157.04 | 2,310,770,382.50 | 1,577,978,094.31 | 930,254,197.03 | 331,400,004.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,545,125.34 | 392,340,157.04 | 2,310,770,382.50 | 1,577,978,094.31 | 930,254,197.03 | 331,400,004.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,798,369.76 | 279,400,543.28 | 1,665,345,281.77 | 1,116,502,973.94 | 647,749,096.90 | 224,639,809.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,425,792.36 | 189,891,588.31 | 1,145,487,082.11 | 781,942,978.69 | 456,937,502.63 | 162,078,796.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,001,344.92 | 29,037,017.55 | 159,533,543.70 | 94,614,524.57 | 58,665,115.46 | 24,970,715.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,164.15 | 3,438,595.80 | 17,634,440.53 | 12,810,970.10 | 7,766,187.11 | 3,008,797.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,632,134.28 | 44,719,236.90 | 293,574,376.30 | 186,732,590.47 | 112,341,503.45 | 33,418,751.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,954,600.50 | 23,115,903.61 | 110,366,493.18 | 71,773,544.10 | 46,727,916.69 | 24,209,959.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,855,666.45 | -10,801,798.89 | -61,250,654.05 | -31,371,633.99 | -34,689,128.44 | -23,047,210.99 |
| 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 | -1,155,945.20 | 417,917.82 | 596,997.25 | 580,526.02 | -558,947.95 | -558,947.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,332.45 | 672,289.50 | 3,102,621.89 | 2,256,705.01 | 2,882,152.73 | 1,328,832.88 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -407,727.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,786,905.70 | -398,209.04 | 3,883,054.39 | -8,568,453.90 | -11,207,638.57 | -6,839,815.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,017,421.57 | 14,914,109.22 | 86,043,489.68 | 61,559,608.08 | 38,942,892.58 | 18,582,715.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,377,658.70 | 128,545,721.26 | 738,643,536.27 | 517,303,505.58 | 312,563,558.92 | 119,272,980.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,396.01 | 285,000.00 | 6,267,672.19 | 978,966.77 | 57,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,878.26 | 33,297.70 | 620,769.16 | 412,670.98 | 112,663.81 | 1,011.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,665,176.45 | 128,797,423.56 | 744,290,439.30 | 517,869,801.37 | 312,507,895.11 | 119,271,968.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,901,872.46 | 20,342,296.85 | 95,116,923.03 | 67,842,201.80 | 40,585,121.90 | 18,371,495.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 |
| (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 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 |
| (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 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 |
| 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 | 295,264,362.15 | 104,086,013.17 | 628,240,969.70 | 439,572,573.34 | 264,519,612.45 | 96,106,207.40 |
| 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 | 0.34 | 0.12 | 0.74 | 0.51 | 0.31 | 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 | 0.34 | 0.12 | 0.74 | 0.51 | 0.31 | 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 | 4,534,972.03 | 6,753,032.78 | -3,947,205.25 | -4,080,636.34 | -21,035,042.10 | -23,149,331.24 |
| 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 | 4,534,972.03 | 6,753,032.78 | -3,947,205.25 | -4,080,636.34 | -21,035,042.10 | -23,149,331.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,298,276.02 | 115,208,159.49 | 645,226,311.02 | 445,946,963.23 | 250,887,731.11 | 77,751,141.83 |
| 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 | 307,298,276.02 | 115,208,159.49 | 645,226,311.02 | 445,946,963.23 | 250,887,731.11 | 77,751,141.83 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 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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