| 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 | 733,343,213.63 | 421,575,377.71 | 1,705,674,597.38 | 1,310,581,205.18 | 916,211,674.90 | 467,402,812.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,343,213.63 | 421,575,377.71 | 1,705,674,597.38 | 1,310,581,205.18 | 916,211,674.90 | 467,402,812.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,063,012.09 | 389,414,948.33 | 1,612,661,312.41 | 1,230,278,461.13 | 871,079,911.70 | 437,273,744.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,135,420.59 | 336,157,674.62 | 1,398,322,297.00 | 1,074,029,159.18 | 773,050,874.50 | 386,825,713.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,213,757.69 | 23,863,922.65 | 71,805,781.38 | 58,437,544.59 | 39,727,188.15 | 22,334,605.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,049.06 | 5,108,762.00 | 15,813,776.26 | 11,146,951.94 | 6,270,130.60 | 1,714,850.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,026.83 | 3,666,463.39 | 21,730,335.93 | 16,001,433.64 | 8,941,926.75 | 4,161,770.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,014,017.16 | 23,629,504.31 | 103,353,851.01 | 70,703,415.51 | 42,313,698.38 | 21,550,049.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,689,259.24 | -3,011,378.64 | 1,635,270.83 | -40,043.73 | 776,093.32 | 686,755.52 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,275,563.09 | 1,165,204.70 | 8,069,566.98 | 6,191,021.93 | 5,094,101.73 | 2,753,238.77 |
| 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 | - | - | - | -354,385.49 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 140,971.00 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,601.48 | -406,381.71 | -2,384,533.17 | 272,519.80 | 1,533,077.53 | -817,638.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,968,190.38 | -15,307,420.71 | -28,599,021.12 | -31,870,720.09 | -16,099,986.24 | -10,141,606.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,988.94 | 2,872,531.19 | 9,152,454.22 | 6,856,640.33 | 5,734,111.44 | 692,600.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,211,601.58 | 19,319,158.15 | 70,968,770.41 | 55,561,184.09 | 36,298,965.93 | 19,862,424.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,818.41 | 97,709.56 | 393,038.73 | 439,699.82 | 200,419.51 | 96,709.32 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 345,728.76 | 270.31 | 578,233.67 | 570,982.38 | 3,759.35 | 1,990.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,307,691.23 | 19,416,597.40 | 70,783,575.47 | 55,429,901.53 | 36,495,626.09 | 19,957,143.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,002.35 | 552,800.19 | 2,385,110.67 | -2,835,202.22 | -1,614,228.04 | 1,574,170.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,688.88 | 18,863,797.21 | 68,398,464.80 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 |
| (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 | 31,948,688.88 | 18,863,797.21 | 68,398,464.80 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 |
| (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 | 31,948,688.88 | 18,863,797.21 | 68,398,464.80 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 |
| 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 | 27,869,231.37 | 16,325,565.94 | 58,068,168.67 | 52,549,069.82 | 33,069,172.16 | 17,714,050.19 |
| 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 | 0.13 | 0.08 | 0.28 | 0.24 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.28 | 0.24 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,688.88 | 18,863,797.21 | 68,398,464.80 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 |
| 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 | 31,948,688.88 | 18,863,797.21 | 68,398,464.80 | 58,265,103.75 | 38,109,854.13 | 18,382,973.70 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-03 | 2024-10-23 | 2024-08-22 | 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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