| 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 | 1,210,439,721.50 | 550,336,243.99 | 2,135,559,372.81 | 1,529,257,676.10 | 964,129,205.76 | 427,279,900.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,439,721.50 | 550,336,243.99 | 2,135,559,372.81 | 1,529,257,676.10 | 964,129,205.76 | 427,279,900.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,711,853.76 | 421,393,517.53 | 1,759,930,445.84 | 1,262,754,773.03 | 815,182,154.53 | 368,536,592.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,949,246.66 | 167,104,242.23 | 667,258,489.01 | 482,102,549.84 | 319,577,758.30 | 136,138,675.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,780,959.47 | 76,398,441.76 | 306,869,754.43 | 214,640,411.75 | 135,797,967.17 | 59,950,671.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,917,941.80 | 7,691,359.36 | 26,056,638.01 | 18,673,075.15 | 11,492,097.54 | 4,718,941.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,088,306.04 | 152,207,552.48 | 629,643,104.44 | 467,317,956.00 | 301,914,331.11 | 140,935,711.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,024,266.31 | 35,426,947.63 | 139,388,279.07 | 90,572,845.99 | 56,274,543.37 | 27,562,023.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,048,866.52 | -17,435,025.93 | -9,285,819.12 | -10,552,065.70 | -9,874,542.96 | -769,431.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,617.22 | 2,123,793.74 | 6,488,771.16 | 5,520,810.76 | 4,527,475.75 | 2,704,132.51 |
| 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 | 8,123,863.38 | 2,299,539.21 | 3,109,446.61 | 1,040,853.13 | -5,039,907.91 | -1,427,782.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,330.72 | 497,341.26 | 17,279,174.34 | 11,446,084.53 | 7,926,313.70 | 4,199,276.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,389.27 | 479,491.48 | 271,978.74 | -278,340.85 | 89,550.57 | 24,936.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,330,627.97 | -9,421,298.99 | -43,413,060.55 | -28,019,176.85 | -17,922,645.27 | -4,977,238.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,815.99 | -451,739.89 | -5,793,529.74 | 4,237,821.73 | 3,264,356.95 | 2,966,999.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,433.48 | 5,910,691.60 | 82,472,608.08 | 33,673,823.33 | 26,780,737.65 | 17,025,582.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,665,072.61 | 128,256,751.13 | 429,555,544.45 | 288,603,968.09 | 164,045,456.92 | 76,555,082.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,455.70 | 122,330.74 | 802,482.44 | 397,703.04 | 97,259.45 | 64,099.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,265.77 | 247,195.34 | 1,944,063.74 | 1,336,132.62 | 1,086,899.28 | 622,800.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,738,262.54 | 128,131,886.53 | 428,413,963.15 | 287,665,538.51 | 163,055,817.09 | 75,996,380.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,499,238.00 | 15,591,298.73 | 43,121,856.56 | 24,516,201.53 | 12,248,066.64 | 8,794,923.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,239,024.54 | 112,540,587.80 | 385,292,106.59 | 263,149,336.98 | 150,807,750.45 | 67,201,457.82 |
| (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 | 259,239,024.54 | 112,540,587.80 | 385,292,106.59 | 263,149,336.98 | 150,807,750.45 | 67,201,457.82 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 244,258,762.40 | 103,101,566.47 | 356,803,430.03 | 239,875,968.20 | 138,243,990.01 | 61,728,900.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,980,262.14 | 9,439,021.33 | 28,488,676.56 | 23,273,368.78 | 12,563,760.44 | 5,472,557.22 |
| 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 | 222,695,524.72 | 97,121,145.10 | 285,403,513.61 | 210,976,989.67 | 121,931,186.33 | 49,360,290.32 |
| 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 | 0.60 | 0.25 | 0.86 | 0.58 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.25 | 0.86 | 0.58 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,507.78 | 198,278.05 | -74,189.12 | -1,244,015.80 | -961,868.75 | -332,290.03 |
| 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 | 330,218.55 | 163,860.77 | -60,904.68 | -993,192.91 | -909,999.09 | -365,937.91 |
| 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 | 135,289.23 | 34,417.28 | -13,284.44 | -250,822.89 | -51,869.66 | 33,647.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,704,532.32 | 112,738,865.85 | 385,217,917.47 | 261,905,321.18 | 149,845,881.70 | 66,869,167.79 |
| 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 | 244,588,980.95 | 103,265,427.24 | 356,742,525.35 | 238,882,775.29 | 137,333,990.92 | 61,362,962.69 |
| 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 | 15,115,551.37 | 9,473,438.61 | 28,475,392.12 | 23,022,545.89 | 12,511,890.78 | 5,506,205.10 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |