| 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 | 1,162,093,027.67 | 561,552,942.57 | 2,449,258,799.69 | 1,879,109,746.88 | 1,232,082,188.08 | 580,878,687.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,093,027.67 | 561,552,942.57 | 2,449,258,799.69 | 1,879,109,746.88 | 1,232,082,188.08 | 580,878,687.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,431,293.20 | 533,385,217.91 | 2,362,610,741.00 | 1,822,172,694.81 | 1,187,829,046.82 | 563,323,424.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,338,805.50 | 477,428,421.22 | 2,071,954,679.77 | 1,615,713,420.45 | 1,047,286,527.59 | 495,725,234.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,552,392.03 | 18,083,724.80 | 89,257,244.57 | 62,614,244.59 | 44,234,403.37 | 19,431,210.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,962.02 | 2,928,545.51 | 13,589,282.44 | 9,095,441.83 | 5,927,092.75 | 2,930,807.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,697,180.06 | 5,629,897.09 | 32,641,238.82 | 23,872,562.03 | 14,845,663.72 | 7,258,117.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,735,955.24 | 27,342,788.27 | 127,388,463.57 | 84,815,432.49 | 58,689,347.79 | 31,155,400.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,395,998.35 | 1,971,841.02 | 27,779,831.83 | 26,061,593.42 | 16,846,011.60 | 6,822,654.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,213.71 | 2,603,808.36 | 28,878,649.17 | 26,415,937.57 | 17,306,476.56 | 7,420,313.73 |
| 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 | - | - | - | 67,068.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,041.95 | 9,476.30 | -1,575,740.77 | 1,038,880.10 | 658,480.10 | -114,262.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,367.85 | 290,816.96 | 8,529,163.14 | 93,531.61 | 131,767.19 | 23,603.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,749.45 | 48,065.33 | -21,630,778.22 | 164,869.72 | -431,673.54 | -477,014.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,544,102.89 | -6,242,508.31 | 1,298,675.36 | -11,348,286.79 | -10,759,556.93 | -3,168,984.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,349.24 | 3,207,728.60 | 24,441,242.90 | 16,888,727.88 | 14,087,040.48 | 8,805,217.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,869,641.17 | 25,481,303.54 | 97,777,689.59 | 63,774,774.59 | 47,939,198.56 | 22,623,822.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,669.25 | 49,707.71 | 620,299.79 | 475,029.89 | 328,268.25 | 120,640.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,226.11 | 1,029,106.35 | 4,053,800.37 | 1,418,213.79 | 1,259,279.04 | 1,114,370.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,166,084.31 | 24,501,904.90 | 94,344,189.01 | 62,831,590.69 | 47,008,187.77 | 21,630,091.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,796.10 | 2,595,973.77 | 25,805,509.02 | 4,825,194.14 | 5,334,997.91 | 2,653,051.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,288.21 | 21,905,931.13 | 68,538,679.99 | 58,006,396.55 | 41,673,189.86 | 18,977,039.77 |
| (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 | 48,144,288.21 | 21,905,931.13 | 68,538,679.99 | 58,006,396.55 | 41,673,189.86 | 18,977,039.77 |
| (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 | 48,501,687.29 | 22,125,441.77 | 70,736,952.94 | 58,669,362.46 | 42,118,693.42 | 19,255,241.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,399.08 | -219,510.64 | -2,198,272.95 | -662,965.91 | -445,503.56 | -278,201.32 |
| 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 | 45,901,719.16 | 22,552,996.02 | 59,296,996.91 | 55,306,453.44 | 39,479,770.93 | 19,475,348.53 |
| 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 | 0.14 | 0.06 | 0.22 | 0.18 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.06 | 0.22 | 0.18 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,329.59 | -1.46 | -184,142.08 | -595,862.16 | -325,447.63 | 48.89 |
| 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 | -39,329.59 | -1.46 | -184,142.08 | -595,862.16 | -325,447.63 | 48.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,104,958.62 | 21,905,929.67 | 68,354,537.91 | 57,410,534.39 | 41,347,742.23 | 18,977,088.66 |
| 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 | 48,462,357.70 | 22,125,440.31 | 70,552,810.86 | 58,073,500.30 | 41,793,245.79 | 19,255,289.98 |
| 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 | -357,399.08 | -219,510.64 | -2,198,272.95 | -662,965.91 | -445,503.56 | -278,201.32 |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-03-31 | 2025-10-25 | 2025-07-31 | 2025-04-23 | 2025-04-02 | 2024-10-25 | 2024-07-31 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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