| 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 | 1,149,098,328.23 | 655,710,080.04 | 1,896,127,572.97 | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,098,328.23 | 655,710,080.04 | 1,896,127,572.97 | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,169,392.39 | 594,981,474.22 | 1,776,147,902.98 | 1,333,701,160.48 | 903,714,695.74 | 517,647,980.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,239,085.02 | 369,482,074.08 | 1,112,388,121.94 | 822,386,854.51 | 559,484,132.69 | 318,410,043.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,525.34 | 2,118,008.70 | 8,961,113.15 | 6,425,042.47 | 4,235,817.48 | 1,784,195.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,067.51 | 3,391,189.51 | 16,962,743.13 | 12,172,164.26 | 6,746,769.01 | 4,186,213.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,136,904.24 | 191,563,712.60 | 529,759,723.24 | 418,553,581.07 | 285,379,412.79 | 170,625,724.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,298,390.81 | 27,995,396.63 | 115,385,712.04 | 80,088,798.15 | 52,711,055.92 | 25,057,758.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,419.47 | 431,092.70 | -7,309,510.52 | -5,925,279.98 | -4,842,492.15 | -2,415,954.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,745.26 | 388,065.08 | 1,098,684.24 | 685,179.64 | 270,578.79 | 40,124.09 |
| 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 | 4,610,742.71 | 2,735,965.21 | 6,482,871.70 | 2,461,208.69 | 1,875,899.69 | 1,255,454.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,466.07 | 1,245,958.92 | 6,340,518.51 | 4,454,835.74 | 2,982,095.81 | 1,337,862.97 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 11,975.14 | 11,975.14 | 119,894.11 | -5,575.22 | 19,973.65 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,135.81 | -174,921.04 | -772,601.66 | -152,412.34 | -17,801.62 | -221,745.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,779.88 | 616,860.52 | 25,312,527.77 | 24,133,768.62 | 3,918,392.15 | 3,262,619.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,570,763.83 | 65,164,444.57 | 157,462,880.42 | 130,251,312.64 | 78,308,417.36 | 53,609,368.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,432.75 | 143,085.00 | 1,769,252.86 | 1,565,558.81 | 501,703.96 | 391,765.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,221.64 | 1,510,145.87 | 1,808,261.48 | 976,238.30 | 364,845.57 | 311,497.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,121,974.94 | 63,797,383.70 | 157,423,871.80 | 130,840,633.15 | 78,445,275.75 | 53,689,635.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,506,860.85 | 9,531,920.35 | 24,283,006.96 | 22,252,276.29 | 12,019,278.22 | 8,686,262.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,615,114.09 | 54,265,463.35 | 133,140,864.84 | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 |
| (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 | 81,615,114.09 | 54,265,463.35 | 133,140,864.84 | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 |
| (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 | 81,487,082.07 | 54,528,762.12 | 133,186,135.63 | 108,354,319.54 | 66,541,854.98 | 45,003,373.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,032.02 | -263,298.77 | -45,270.79 | 234,037.32 | -115,857.45 | - |
| 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 | 77,766,137.01 | 53,413,532.81 | 110,571,418.02 | 88,994,316.41 | 62,593,646.57 | 41,841,352.56 |
| 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 | 0.37 | 0.24 | 0.60 | 0.49 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.24 | 0.60 | 0.49 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,452.27 | -719,293.67 | -995,924.65 | 1,416.30 | -0.14 | - |
| 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 | -129,835.95 | -738,791.42 | -816,173.86 | 1,416.30 | -0.14 | - |
| 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 | 172,288.22 | 19,497.75 | -179,750.79 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,657,566.36 | 53,546,169.68 | 132,144,940.19 | 108,589,773.16 | 66,425,997.39 | 45,003,373.32 |
| 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 | 81,357,246.12 | 53,789,970.70 | 132,369,961.77 | 108,355,735.84 | 66,541,854.84 | 45,003,373.32 |
| 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 | 300,320.24 | -243,801.02 | -225,021.58 | 234,037.32 | -115,857.45 | - |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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