| 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 | 596,647,483.56 | 265,221,230.78 | 998,873,300.12 | 738,946,754.08 | 421,418,417.82 | 160,224,261.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,647,483.56 | 265,221,230.78 | 998,873,300.12 | 738,946,754.08 | 421,418,417.82 | 160,224,261.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,835,473.64 | 262,417,292.03 | 940,218,956.61 | 686,311,137.50 | 400,489,016.71 | 161,587,898.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,147,738.10 | 193,868,392.23 | 660,489,890.27 | 473,803,020.83 | 273,227,421.93 | 104,887,671.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,006,191.92 | 38,034,885.11 | 141,490,909.92 | 108,971,336.34 | 69,218,487.31 | 31,477,996.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,096.76 | 1,750,117.18 | 10,360,907.34 | 6,852,920.05 | 3,958,333.32 | 1,827,665.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,287.08 | 5,525,840.99 | 16,926,423.74 | 14,328,253.03 | 8,308,947.17 | 2,817,107.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,737,463.84 | 26,064,331.29 | 119,183,365.32 | 79,075,639.36 | 49,549,431.97 | 22,377,365.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,234,304.06 | -2,826,274.77 | -8,232,539.98 | 3,279,967.89 | -3,773,604.99 | -1,799,908.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,134.83 | 3,736,667.19 | 8,195,025.03 | 5,470,782.23 | 3,265,637.00 | 1,242,554.78 |
| 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 | 248,796.58 | - | 89,126.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,190.69 | 133,178.63 | 612,214.57 | 451,309.95 | 151,985.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,279.81 | 18,201.31 | -957,643.82 | -910,860.21 | -910,860.21 | 43.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,205,794.73 | -1,315,801.82 | -17,009,979.63 | -5,105,285.75 | -780,725.90 | -164,309.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,502,477.41 | -2,170,904.04 | -9,039,700.76 | -9,601,484.01 | -2,777,407.67 | 681,025.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,088,220.22 | 6,912,227.33 | 27,891,073.62 | 17,563,727.75 | 10,506,805.00 | 5,263,692.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,780,665.46 | 6,380,840.16 | 60,239,433.52 | 55,033,024.31 | 27,119,197.96 | 4,416,816.04 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,911.86 | - | 55,500.00 | 643,941.54 | 640,874.35 | 9,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,252.11 | 30,911.71 | 405,776.31 | 125,583.43 | 124,721.32 | 109,257.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,693,325.21 | 6,349,928.45 | 59,889,157.21 | 55,551,382.42 | 27,635,350.99 | 4,316,558.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,425,704.26 | -2,681,581.26 | -12,599,558.98 | -7,545,216.91 | -6,831,040.95 | -2,178,301.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,119,029.47 | 9,031,509.71 | 72,488,716.19 | 63,096,599.33 | 34,466,391.94 | 6,494,860.44 |
| (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 | 49,119,029.47 | 9,031,509.71 | 72,488,716.19 | 63,096,599.33 | 34,466,391.94 | 6,494,860.44 |
| (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 | 51,869,692.64 | 10,844,779.88 | 66,982,955.88 | 55,808,805.54 | 30,340,837.33 | 6,494,860.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,750,663.17 | -1,813,270.17 | 5,505,760.31 | 7,287,793.79 | 4,125,554.61 | - |
| 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 | 41,564,883.09 | 5,416,656.89 | 48,240,632.33 | 44,666,829.75 | 23,918,550.93 | 2,955,162.23 |
| 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 | 0.21 | 0.04 | 0.27 | 0.23 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.04 | 0.27 | 0.23 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,367,396.39 | 7,068,667.89 | 1,200,569.11 | 10,376,004.24 | -12,713,027.81 | -10,813,683.68 |
| 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 | 30,367,396.39 | 7,068,667.89 | 1,200,569.11 | 10,376,004.24 | -12,713,027.81 | -10,813,683.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,486,425.86 | 16,100,177.60 | 73,689,285.30 | 73,472,603.57 | 21,753,364.13 | -4,318,823.24 |
| 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 | 82,237,089.03 | 17,913,447.77 | 68,183,524.99 | 66,184,809.78 | 17,627,809.52 | -4,318,823.24 |
| 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 | -2,750,663.17 | -1,813,270.17 | 5,505,760.31 | 7,287,793.79 | 4,125,554.61 | - |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-03-24 | 2025-10-23 | 2025-08-18 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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