| 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 | 1,162,742,877.58 | 536,140,697.03 | 1,943,387,835.59 | 1,439,292,774.15 | 891,799,280.33 | 349,876,258.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,742,877.58 | 536,140,697.03 | 1,943,387,835.59 | 1,439,292,774.15 | 891,799,280.33 | 349,876,258.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,972,185.27 | 367,431,795.47 | 1,543,949,382.84 | 1,107,360,765.17 | 694,355,120.26 | 313,254,777.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,704,634.68 | 106,395,143.17 | 421,112,533.31 | 311,135,831.80 | 194,732,803.35 | 83,613,127.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,760,465.26 | 47,072,206.09 | 220,658,226.68 | 139,482,476.89 | 78,700,821.98 | 38,068,318.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,274,403.57 | 7,638,522.54 | 25,424,342.81 | 19,772,652.00 | 11,889,775.80 | 4,056,673.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,101,237.17 | 168,013,751.13 | 705,486,097.79 | 516,894,927.53 | 331,379,761.04 | 150,010,641.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,895,153.89 | 37,360,837.20 | 170,293,369.66 | 120,230,507.73 | 78,694,956.63 | 38,700,347.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,290.70 | 951,335.34 | 974,812.59 | -155,630.78 | -1,042,998.54 | -1,194,332.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,405.09 | 1,500,603.87 | 5,712,779.97 | 4,067,163.28 | 2,262,345.66 | 605,373.54 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | -24,241.40 | -24,241.40 | -24,241.40 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 74,796.81 | 32,097.59 | -978,359.46 | 101,666.52 | 154,615.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,641,667.71 | -6,401,087.37 | -3,416,753.32 | -3,095,292.59 | -1,737,024.33 | 1,760,657.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,966.11 | -370,827.37 | -4,619,519.38 | -3,267,560.09 | -3,576,040.90 | 1,189,127.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,740,080.80 | 16,176,559.16 | 34,350,960.87 | 26,662,744.62 | 16,476,965.19 | 7,679,862.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,794,936.10 | 178,145,643.57 | 424,750,540.06 | 352,309,326.04 | 208,738,434.14 | 47,251,127.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,758.00 | 905.00 | 291,891.24 | 247,331.50 | 25,155.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,467.98 | 612,655.40 | 30,011,145.88 | 14,697,571.41 | 8,438,518.70 | 5,595,172.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,706,226.12 | 177,533,893.17 | 395,031,285.42 | 337,859,086.13 | 200,325,070.44 | 41,655,955.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,880,171.32 | 31,638,569.37 | 56,969,508.83 | 47,096,227.63 | 31,004,624.77 | 6,906,991.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,826,054.80 | 145,895,323.80 | 338,061,776.59 | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 |
| (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 | 334,826,054.80 | 145,895,323.80 | 338,061,776.59 | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 |
| (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 | 334,826,054.80 | 145,895,323.80 | 338,061,776.59 | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 |
| 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 | 330,984,652.17 | 136,016,935.16 | 347,542,460.02 | 289,703,585.69 | 168,612,418.22 | 35,240,962.27 |
| 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 | 1.36 | 0.83 | 1.94 | 1.67 | 0.97 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.83 | 1.93 | 1.67 | 0.97 | 0.28 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,826,054.80 | 145,895,323.80 | 338,061,776.59 | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 |
| 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 | 334,826,054.80 | 145,895,323.80 | 338,061,776.59 | 290,762,858.50 | 169,320,445.67 | 34,748,964.87 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 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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