| 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 | 1,290,189,558.81 | 634,242,028.52 | 2,460,581,601.35 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,189,558.81 | 634,242,028.52 | 2,460,581,601.35 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,183,637.53 | 617,289,075.81 | 2,372,954,484.25 | 1,622,954,145.38 | 1,045,883,215.82 | 497,211,831.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,219,123.05 | 511,188,823.00 | 1,980,604,676.17 | 1,341,854,862.63 | 866,129,714.91 | 408,013,126.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,900,335.31 | 35,696,702.57 | 138,583,803.01 | 103,121,678.19 | 65,370,325.77 | 31,786,990.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,029.96 | 4,356,420.46 | 13,707,121.52 | 10,666,957.26 | 7,143,130.09 | 3,761,060.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,475,730.60 | 19,439,879.10 | 74,216,903.60 | 48,634,980.32 | 31,367,347.24 | 13,188,362.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,415,199.03 | 49,022,109.69 | 179,149,294.86 | 128,937,647.29 | 83,345,233.18 | 44,337,218.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,653,780.42 | -2,414,859.01 | -13,307,314.91 | -10,261,980.31 | -7,472,535.37 | -3,874,926.02 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 356,797.18 | 178,509.21 | 3,385,225.37 | 2,920,758.48 | 1,623,770.27 | 698,868.49 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,296.85 | -1,524,286.80 | -2,438,420.43 | -2,075,406.26 | -1,485,416.73 | -613,201.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,734.52 | -287,920.79 | -1,495,318.32 | -1,748,702.52 | -604,197.64 | 410,875.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,411,411.35 | -1,296,632.20 | -22,741,569.65 | -8,443,191.66 | -2,335,133.59 | -7,228,166.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,108,617.58 | 847,571.78 | -18,277,633.74 | -2,840,598.22 | 2,325,654.06 | 5,292,517.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,369.92 | 4,584,018.96 | 28,362,254.65 | 20,455,221.14 | 15,891,014.15 | 8,326,586.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,132,230.90 | 19,275,703.66 | 71,036,429.61 | 66,289,849.21 | 59,040,167.39 | 30,111,867.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,335.04 | 1,174,146.22 | 2,216,932.14 | 3,652,750.18 | 2,611,361.82 | 280,534.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,491.34 | -123,496.33 | 4,972,814.69 | 162,277.04 | 53,835.93 | 23,042.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,447,057.28 | 20,573,346.21 | 68,280,547.06 | 69,780,322.35 | 61,597,693.28 | 30,369,358.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -901,607.08 | -2,287,723.54 | -9,628,260.57 | -7,631,295.88 | -2,512,389.58 | -1,026,961.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,348,664.36 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 |
| (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 | 26,348,664.36 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 |
| (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 | 27,438,217.77 | 23,167,641.97 | 77,650,404.95 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,089,553.41 | -306,572.22 | 258,402.68 | 44,982.14 | 179.45 | - |
| 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 | 26,015,017.12 | 22,772,282.85 | 75,042,424.62 | 73,006,608.55 | 60,429,285.22 | 29,338,744.17 |
| 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 | 0.04 | 0.03 | 0.10 | 0.10 | 0.08 | 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 | 0.04 | 0.03 | 0.10 | 0.10 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,348,664.36 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 |
| 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 | 27,438,217.77 | 23,167,641.97 | 77,650,404.95 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 |
| 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 | -1,089,553.41 | -306,572.22 | 258,402.68 | 44,982.14 | 179.45 | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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