| 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 | 538,722,485.37 | 243,255,239.93 | 1,063,354,362.87 | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,722,485.37 | 243,255,239.93 | 1,063,354,362.87 | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,816,203.48 | 195,123,666.51 | 924,103,258.32 | 679,913,347.57 | 443,233,289.13 | 199,822,778.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,117,644.80 | 127,707,017.83 | 588,385,799.78 | 438,558,520.73 | 280,841,333.74 | 128,116,919.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,102,023.80 | 25,081,325.63 | 116,356,107.12 | 87,781,418.20 | 59,687,306.06 | 28,000,224.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,254.21 | 1,814,133.58 | 9,602,324.81 | 6,722,425.78 | 4,561,723.06 | 2,108,027.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,059,928.81 | 27,086,219.95 | 147,122,478.22 | 101,076,671.97 | 68,095,142.42 | 25,875,431.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,625,757.00 | 14,054,632.44 | 64,277,486.13 | 46,686,854.94 | 30,880,012.49 | 15,719,801.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,405.14 | -619,662.92 | -1,640,937.74 | -912,544.05 | -832,228.64 | 2,374.64 |
| 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 | 535,449.60 | 626,523.10 | 538,422.70 | 910,472.10 | 211,400.00 | 421,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,907.37 | 5,362,095.85 | 13,263,532.84 | 8,029,627.37 | 3,984,634.76 | 1,529,985.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,945.16 | -23,693.78 | 1,905,075.20 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,753.10 | 40,560.16 | -610,943.21 | 170,739.92 | 131,667.33 | 194,491.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,455,839.00 | -643,182.25 | -2,237,736.69 | -5,014,074.91 | -4,275,961.04 | -2,320,959.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,440.71 | 5,795,776.66 | 34,462,090.17 | 30,107,208.77 | 18,784,169.76 | 14,344,957.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,529,938.83 | 59,289,653.16 | 186,571,545.56 | 170,045,214.80 | 106,154,196.12 | 56,197,415.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,491.80 | 44,266.44 | 51,107.96 | 70,340.32 | 66,288.83 | 27,863.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,675.21 | 12,443.61 | 868,791.77 | 799,235.68 | 558,716.61 | 404,907.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,508,755.42 | 59,321,475.99 | 185,753,861.75 | 169,316,319.44 | 105,661,768.34 | 55,820,371.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,659.09 | 7,163,985.60 | 16,080,820.34 | 10,939,790.30 | 5,190,829.55 | 10,644,764.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,521,096.33 | 52,157,490.39 | 169,673,041.41 | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 |
| (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 | 125,521,096.33 | 52,157,490.39 | 169,673,041.41 | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 |
| (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 | 125,566,316.01 | 52,176,139.70 | 169,830,314.66 | 158,462,723.11 | 100,593,463.75 | 45,239,823.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,219.68 | -18,649.31 | -157,273.25 | -86,193.97 | -122,524.96 | -64,215.73 |
| 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 | 109,381,032.16 | 49,925,245.43 | 150,779,473.39 | 142,811,177.08 | 89,220,833.05 | 39,905,359.83 |
| 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 | 0.55 | 0.25 | 0.80 | 0.75 | 0.48 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.25 | 0.80 | 0.74 | 0.47 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028.86 | -325,508.17 | -2,852,773.86 | -2,281,749.09 | -1,584,526.64 | -1,825,074.14 |
| 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 | 7,028.86 | -325,508.17 | -2,852,773.86 | -2,281,749.09 | -1,584,526.64 | -1,825,074.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,528,125.19 | 51,831,982.22 | 166,820,267.55 | 156,094,780.05 | 98,886,412.15 | 43,350,533.54 |
| 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 | 125,573,344.87 | 51,850,631.53 | 166,977,540.80 | 156,180,974.02 | 99,008,937.11 | 43,414,749.27 |
| 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 | -45,219.68 | -18,649.31 | -157,273.25 | -86,193.97 | -122,524.96 | -64,215.73 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 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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