| 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 | 842,954,166.22 | 409,036,863.19 | 1,559,238,250.45 | 1,227,709,136.74 | 823,222,466.04 | 416,230,884.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,954,166.22 | 409,036,863.19 | 1,559,238,250.45 | 1,227,709,136.74 | 823,222,466.04 | 416,230,884.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,957,739.80 | 365,010,030.67 | 1,423,464,120.76 | 1,121,158,642.67 | 754,772,394.67 | 382,865,011.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,840,620.82 | 301,420,687.13 | 1,155,960,792.06 | 906,559,106.89 | 604,820,945.84 | 304,853,668.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,280,083.46 | 10,334,402.90 | 54,522,538.13 | 36,844,629.34 | 25,057,697.42 | 13,073,292.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,518.92 | 1,287,060.37 | 3,577,165.76 | 2,720,655.51 | 1,859,382.65 | 779,771.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,203,769.99 | 13,217,528.98 | 52,998,815.75 | 44,109,259.88 | 31,508,030.67 | 17,094,740.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,616,077.59 | 39,755,289.42 | 155,449,831.96 | 128,320,176.19 | 91,033,669.65 | 46,917,988.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,669.02 | -1,004,938.13 | 954,977.10 | 2,604,814.86 | 492,668.44 | 145,548.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,717.88 | 1,886,169.87 | 11,937,925.65 | 8,387,688.79 | 5,670,529.72 | 3,493,293.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -5,469,481.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,724.37 | 134,178.08 | 861,772.62 | 720,440.44 | 666,712.56 | 28,580.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 503,414.76 | 319,822.34 | 299,814.65 | 297,314.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,564,901.77 | 92,482.23 | -4,065,288.46 | -76,677.54 | -238,353.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,429,312.93 | -6,803,765.69 | -20,053,952.00 | -6,021,747.42 | -2,110,890.41 | -3,026,574.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,963.75 | 895,466.71 | 20,442,910.12 | 12,713,557.70 | 8,685,539.18 | 4,036,382.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,467,899.84 | 38,345,193.85 | 127,993,505.12 | 114,205,889.59 | 75,752,894.09 | 34,701,575.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,539.93 | 812,497.83 | 27,523,265.35 | 1,205,726.45 | 285,181.23 | 143,384.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,483.30 | 1,347,055.67 | 6,251,466.41 | 4,196,947.28 | 2,909,837.57 | 672,261.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,787,956.47 | 37,810,636.01 | 149,265,304.06 | 111,214,668.76 | 73,128,237.75 | 34,172,697.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,467,725.86 | 8,724,560.17 | 33,279,451.63 | 28,014,887.72 | 18,878,286.29 | 8,115,539.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,320,230.61 | 29,086,075.84 | 115,985,852.43 | 83,199,781.04 | 54,249,951.46 | 26,057,158.43 |
| (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 | 61,320,230.61 | 29,086,075.84 | 115,985,852.43 | 83,199,781.04 | 54,249,951.46 | 26,057,158.43 |
| (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 | 61,827,220.33 | 29,992,667.09 | 115,423,812.48 | 82,544,665.51 | 54,801,148.25 | 26,225,857.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,989.72 | -906,591.25 | 562,039.95 | 655,115.53 | -551,196.79 | -168,699.39 |
| 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 | 60,589,892.34 | 29,965,266.34 | 83,372,138.75 | 75,917,697.92 | 50,822,557.54 | 23,824,607.82 |
| 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 | 0.08 | 0.04 | 0.18 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.18 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,789.28 | -2,757.21 | -43,638.67 | -64,371.68 | 13,864.67 | 10,995.46 |
| 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 | -43,789.28 | -2,757.21 | -43,638.67 | -64,371.68 | 13,864.67 | 10,995.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,276,441.33 | 29,083,318.63 | 115,942,213.76 | 83,135,409.36 | 54,263,816.13 | 26,068,153.89 |
| 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 | 61,783,431.05 | 29,989,909.88 | 115,380,173.81 | 82,480,293.83 | 54,815,012.92 | 26,236,853.28 |
| 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 | -506,989.72 | -906,591.25 | 562,039.95 | 655,115.53 | -551,196.79 | -168,699.39 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-28 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-03-29 | 2024-10-28 | 2024-08-23 | 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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