| 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 | 905,138,824.55 | 395,091,613.48 | 1,835,067,506.57 | 1,320,603,673.61 | 844,489,565.43 | 371,604,262.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,138,824.55 | 395,091,613.48 | 1,835,067,506.57 | 1,320,603,673.61 | 844,489,565.43 | 371,604,262.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,730,341.61 | 369,213,018.56 | 1,708,507,599.39 | 1,222,718,525.14 | 781,378,817.76 | 340,310,224.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,481,725.42 | 306,530,122.32 | 1,442,596,042.05 | 1,024,606,508.76 | 653,165,613.07 | 288,760,243.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,214,190.89 | 19,516,365.78 | 84,349,375.72 | 61,135,669.70 | 39,510,484.63 | 18,189,140.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,619.50 | 3,079,041.26 | 13,996,544.98 | 9,809,820.60 | 5,970,122.22 | 2,582,305.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,728,153.41 | 14,560,521.74 | 69,974,730.34 | 51,278,637.26 | 34,110,940.12 | 8,946,033.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,662,998.90 | 24,096,699.83 | 87,224,305.41 | 65,375,655.81 | 41,534,649.55 | 17,993,962.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,346.51 | 1,430,267.63 | 10,366,600.89 | 10,512,233.01 | 7,087,008.17 | 3,838,538.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,513.93 | 4,119,207.83 | 16,733,062.30 | 12,968,617.81 | 8,746,125.18 | 4,506,348.38 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,776.07 | 888,763.46 | -2,026,474.61 | 78,432.60 | -116,514.81 | -115,773.93 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,366,137.81 | -1,283,685.78 | 1,438,165.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,412.70 | 6,683,189.05 | -526,547.71 | -4,131,112.40 | -1,902,532.98 | -2,535,522.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,613,909.78 | 31,618,580.05 | 16,225,189.81 | 12,506,457.60 | 9,502,851.97 | 3,223,754.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,955,618.28 | 63,785,441.70 | 141,670,240.36 | 106,338,926.27 | 70,594,551.85 | 31,866,496.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,496.26 | 8,054.48 | 32,549.21 | 47,353.23 | 44,350.81 | 77,704.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,676.47 | 17,578.33 | 415,183.30 | 107,950.65 | 33,705.97 | 19,634.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,950,438.07 | 63,775,917.85 | 141,287,606.27 | 106,278,328.85 | 70,605,196.69 | 31,924,566.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,029,468.98 | 9,937,394.14 | 10,311,084.17 | 8,501,393.65 | 10,924,459.92 | 5,017,927.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,920,969.09 | 53,838,523.71 | 130,976,522.10 | 97,776,935.20 | 59,680,736.77 | 26,906,639.20 |
| (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 | 88,920,969.09 | 53,838,523.71 | 130,976,522.10 | 97,776,935.20 | 59,680,736.77 | 26,906,639.20 |
| (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 | 89,001,722.77 | 53,838,523.71 | 130,976,522.10 | 97,776,935.20 | 59,680,736.77 | 26,906,639.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,753.68 | - | - | - | - | - |
| 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 | 63,288,268.67 | 30,262,834.69 | 128,482,587.39 | 92,088,697.93 | 55,428,927.59 | 25,988,482.34 |
| 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 | 1.09 | 0.66 | 1.60 | 1.20 | 0.73 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.66 | 1.60 | 1.20 | 0.73 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,541.24 | -1,442,243.17 | 5,788,284.44 | 761,155.49 | -464,386.37 | -1,042,399.86 |
| 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 | 3,551,541.24 | -1,442,243.17 | 5,788,284.44 | 761,155.49 | -464,386.37 | -1,042,399.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,472,510.33 | 52,396,280.54 | 136,764,806.54 | 98,538,090.69 | 59,216,350.40 | 25,864,239.34 |
| 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 | 92,553,264.01 | 52,396,280.54 | 136,764,806.54 | 98,538,090.69 | 59,216,350.40 | 25,864,239.34 |
| 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 | -80,753.68 | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-10 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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