| 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 | 1,744,026,015.87 | 720,860,144.39 | 3,207,476,951.57 | 2,200,104,823.51 | 1,363,438,809.61 | 581,360,512.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,026,015.87 | 720,860,144.39 | 3,207,476,951.57 | 2,200,104,823.51 | 1,363,438,809.61 | 581,360,512.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,893,038.92 | 643,227,249.51 | 2,984,544,082.18 | 2,076,759,682.95 | 1,286,627,773.36 | 559,697,832.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,236,707.51 | 601,887,299.27 | 2,779,975,186.64 | 1,937,140,517.24 | 1,200,089,309.92 | 518,528,587.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,143.11 | 6,099,146.81 | 50,541,802.40 | 35,710,720.94 | 25,054,546.93 | 10,005,700.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,051.48 | 4,621,263.13 | 9,316,574.67 | 6,844,780.06 | 4,092,959.83 | 1,082,409.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,094,800.29 | 5,812,297.16 | 25,770,734.74 | 18,345,001.03 | 11,911,485.00 | 5,799,638.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,089,361.10 | 24,840,037.13 | 112,173,236.88 | 74,176,210.20 | 47,153,057.72 | 23,107,490.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,975.43 | -32,793.99 | 6,766,546.85 | 4,542,453.48 | -1,673,586.04 | 1,174,006.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,346.69 | 4,500,853.84 | 21,401,932.73 | 16,339,269.86 | 10,953,701.04 | 5,835,116.37 |
| 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 | -61,369.34 | -34,629.31 | -374,818.94 | 295,867.04 | 109,954.34 | 109,954.34 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 22.74 | 22.74 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -7,916,311.75 | -2,386,855.87 | -2,386,855.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,801,537.85 | 341,539.61 | -15,924,022.64 | -163,219.22 | -391,406.86 | 377,938.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,923.13 | 5,906,885.02 | 16,441,343.33 | 11,775,705.59 | 7,044,147.47 | 2,067,866.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,954,992.89 | 83,846,690.20 | 215,159,082.13 | 132,866,660.84 | 81,186,875.33 | 24,218,438.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,539.95 | 1,458,715.75 | 2,500,302.94 | 1,849,487.44 | 601,070.69 | 3,760.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,115.55 | 113,058.32 | 864,853.75 | 571,290.43 | 17,724.03 | 9,420.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,191,417.29 | 85,192,347.63 | 216,794,531.32 | 134,144,857.85 | 81,770,221.99 | 24,212,778.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,908,837.14 | 9,517,479.01 | 31,401,111.45 | 18,710,714.46 | 12,483,471.37 | 3,394,471.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,282,580.15 | 75,674,868.62 | 185,393,419.87 | 115,434,143.39 | 69,286,750.62 | 20,818,307.25 |
| (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 | 186,282,580.15 | 75,674,868.62 | 185,393,419.87 | 115,434,143.39 | 69,286,750.62 | 20,818,307.25 |
| (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 | 177,495,073.23 | 72,021,782.19 | 176,055,944.37 | 110,452,127.31 | 66,600,053.85 | 20,378,980.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,506.92 | 3,653,086.43 | 9,337,475.50 | 4,982,016.08 | 2,686,696.77 | 439,326.89 |
| 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 | 166,537,464.74 | 65,867,843.01 | 167,262,876.25 | 101,253,156.41 | 59,797,020.85 | 18,518,860.88 |
| 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 | 0.65 | 0.26 | 0.64 | 0.40 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.26 | 0.64 | 0.40 | 0.24 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,421.37 | 565,062.49 | -1,216,759.27 | 816,145.16 | -165,804.59 | -183,629.45 |
| 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 | 1,665,419.81 | 569,101.65 | -1,195,450.62 | 766,291.57 | -165,804.59 | -183,629.45 |
| 归属于少数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 | 34,001.56 | -4,039.16 | -21,308.65 | 49,853.59 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,982,001.52 | 76,239,931.11 | 184,176,660.60 | 116,250,288.55 | 69,120,946.03 | 20,634,677.80 |
| 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 | 179,160,493.04 | 72,590,883.84 | 174,860,493.75 | 111,218,418.88 | 66,434,249.26 | 20,195,350.91 |
| 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 | 8,821,508.48 | 3,649,047.27 | 9,316,166.85 | 5,031,869.67 | 2,686,696.77 | 439,326.89 |
| 公告日期 | 2026-08-25 | 2026-04-17 | 2026-03-20 | 2025-10-21 | 2025-08-15 | 2025-04-18 | 2025-03-13 | 2024-10-25 | 2024-08-16 | 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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