| 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 | 624,619,506.53 | 267,127,735.92 | 1,580,992,000.91 | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,619,506.53 | 267,127,735.92 | 1,580,992,000.91 | 1,116,650,917.34 | 700,504,048.48 | 349,810,239.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,908,951.66 | 262,012,508.43 | 1,462,653,220.39 | 1,042,935,497.32 | 649,828,795.01 | 326,612,171.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,974,953.77 | 207,115,297.02 | 1,186,617,225.97 | 814,819,781.62 | 502,978,282.89 | 257,130,317.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,048,590.93 | 12,537,124.75 | 60,533,156.76 | 47,808,201.98 | 31,964,099.48 | 15,071,660.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,955.58 | 2,207,828.19 | 10,184,440.09 | 7,422,588.29 | 5,255,125.59 | 3,226,777.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,975,939.48 | 28,094,398.95 | 150,456,978.81 | 132,009,977.49 | 81,735,635.91 | 38,360,320.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,637,645.38 | 12,894,237.72 | 57,115,401.25 | 42,518,668.59 | 29,214,087.39 | 13,504,156.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,133.48 | -836,378.20 | -2,253,982.49 | -1,643,720.65 | -1,318,436.25 | -681,060.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,788.09 | 140,215.89 | 20,568.13 | - | - | - |
| 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 | 2,548,934.19 | 2,938,433.53 | 6,857,955.31 | 4,111,055.53 | 2,525,852.12 | 3,151,702.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,630,664.94 | 376,748.53 | 18,535,365.21 | 9,692,437.73 | 6,170,793.13 | 1,836,179.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,425.92 | 170,914.35 | 67,734.25 | 28,342.47 | 8,873.44 | 11,100.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,758.09 | 2,321,042.96 | -6,943,841.76 | 1,836,477.56 | 1,974,078.31 | -151,850.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -981,358.81 | -1,331,498.60 | -8,916,587.43 | -7,840,349.54 | -5,223,305.33 | -2,903,148.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,417.82 | 3,519,769.62 | 19,816,028.55 | 14,379,040.52 | 11,835,288.39 | 9,117,007.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,140,397.02 | 13,110,637.88 | 147,755,434.65 | 95,922,424.29 | 67,966,833.53 | 34,259,058.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,582.61 | 52,511.42 | 2,284,589.25 | 2,121,091.37 | 367,180.24 | 192,607.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,531.83 | 55,455.10 | 186,485.05 | 138,226.94 | 111,441.26 | 43,246.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,298,447.80 | 13,107,694.20 | 149,853,538.85 | 97,905,288.72 | 68,222,572.51 | 34,408,420.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,052.46 | 1,811,971.59 | 17,456,699.19 | 12,643,738.78 | 8,476,999.94 | 5,305,259.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,162,395.34 | 11,295,722.61 | 132,396,839.66 | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 |
| (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 | 34,162,395.34 | 11,295,722.61 | 132,396,839.66 | 85,261,549.94 | 59,745,572.57 | 29,103,161.37 |
| (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 | 34,058,727.31 | 11,229,071.83 | 132,433,430.72 | 85,303,185.04 | 59,789,137.55 | 29,148,873.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,668.03 | 66,650.78 | -36,591.06 | -41,635.10 | -43,564.98 | -45,712.39 |
| 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 | 24,267,746.47 | 8,140,766.37 | 103,219,310.14 | 70,182,653.96 | 51,157,606.87 | 24,505,021.36 |
| 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 | 0.10 | 0.03 | 0.39 | 0.25 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.39 | 0.25 | 0.18 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,541.63 | 61,133.69 | -280,386.53 | -146,648.81 | -83,151.74 | -339,016.47 |
| 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 | 98,541.63 | 61,133.69 | -280,386.53 | -146,648.81 | -83,151.74 | -339,016.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,260,936.97 | 11,356,856.30 | 132,116,453.13 | 85,114,901.13 | 59,662,420.83 | 28,764,144.90 |
| 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 | 34,157,268.94 | 11,290,205.52 | 132,153,044.19 | 85,156,536.23 | 59,705,985.81 | 28,809,857.29 |
| 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 | 103,668.03 | 66,650.78 | -36,591.06 | -41,635.10 | -43,564.98 | -45,712.39 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-26 | 2024-10-29 | 2024-08-28 | 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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