| 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 | 840,396,545.20 | 366,380,722.34 | 1,592,082,695.56 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,396,545.20 | 366,380,722.34 | 1,592,082,695.56 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,477,070.10 | 252,082,493.81 | 1,087,617,549.86 | 789,983,924.76 | 502,373,925.97 | 215,262,787.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,741,437.52 | 231,517,423.28 | 1,010,467,213.67 | 741,004,013.78 | 477,800,261.38 | 206,358,536.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,393,674.74 | 11,211,050.22 | 51,058,613.87 | 36,273,011.79 | 22,334,959.54 | 10,303,027.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,275.94 | 3,757,959.18 | 12,047,879.27 | 8,059,305.37 | 4,904,591.89 | 2,284,590.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,905.13 | 5,142,120.38 | 26,642,863.35 | 17,309,420.75 | 11,381,114.43 | 4,822,818.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,545.30 | 7,255,052.38 | 25,247,918.49 | 16,029,203.55 | 10,797,838.97 | 4,578,301.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,963,768.53 | -6,801,111.63 | -37,846,938.79 | -28,691,030.48 | -24,844,840.24 | -13,084,487.13 |
| 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 | 9,177,171.08 | 4,988,447.27 | 9,483,689.82 | 5,420,228.02 | 1,878,618.02 | 62,078.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,727.45 | 153,170.41 | 788,278.02 | 368,668.72 | 1,219.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,881.53 | -52,950.98 | -105,618.16 | -25,665.14 | -14,656.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,548.05 | -454,564.10 | -3,915,466.59 | -2,603,952.16 | -1,354,519.34 | -848,376.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,857.28 | 1,977,611.03 | 5,546,838.06 | 1,968,713.06 | 1,278,742.99 | 689,672.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,148,801.33 | 120,909,942.16 | 516,262,866.85 | 382,689,611.31 | 252,630,226.10 | 109,427,974.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,271.93 | 118,884.02 | 716,481.79 | 534,464.49 | 365,387.00 | 137,137.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,031.69 | 246,281.57 | 1,630,663.07 | 1,144,876.70 | 1,130,426.71 | 69,127.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,211,041.57 | 120,782,544.61 | 515,348,685.57 | 382,079,199.10 | 251,865,186.39 | 109,495,984.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,983,651.46 | 16,498,978.84 | 72,938,171.32 | 52,045,776.06 | 34,548,964.15 | 14,941,049.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,227,390.11 | 104,283,565.77 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 |
| (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 | 234,227,390.11 | 104,283,565.77 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 |
| (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 | 234,227,390.11 | 104,283,565.77 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 |
| 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 | 223,185,555.00 | 98,342,145.55 | 429,820,458.16 | 323,963,035.35 | 215,286,333.45 | 93,860,937.70 |
| 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 | 0.65 | 0.29 | 1.24 | 0.92 | 0.61 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.29 | 1.24 | 0.92 | 0.61 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,930.07 | -9,913.78 | -1,035,124.82 | -13,633.80 | 20,953.68 | 1,292.00 |
| 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 | -43,930.07 | -9,913.78 | -1,035,124.82 | -13,633.80 | 20,953.68 | 1,292.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,183,460.04 | 104,273,651.99 | 441,375,389.43 | 330,019,789.24 | 217,337,175.92 | 94,556,227.34 |
| 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 | 234,183,460.04 | 104,273,651.99 | 441,375,389.43 | 330,019,789.24 | 217,337,175.92 | 94,556,227.34 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-11 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 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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