| 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 | 1,362,270,335.38 | 604,482,558.22 | 3,036,170,730.45 | 2,095,105,643.10 | 1,430,773,753.62 | 599,259,447.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,270,335.38 | 604,482,558.22 | 3,036,170,730.45 | 2,095,105,643.10 | 1,430,773,753.62 | 599,259,447.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,311,579.92 | 536,899,196.91 | 2,598,715,737.33 | 1,809,075,458.12 | 1,233,237,897.18 | 537,456,767.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,935,738.28 | 365,063,406.57 | 1,845,849,195.17 | 1,253,506,896.65 | 864,584,928.61 | 362,292,213.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,381,123.45 | 67,231,124.63 | 256,745,333.26 | 189,144,769.45 | 126,114,903.82 | 58,964,164.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,368.56 | 4,031,524.27 | 18,750,800.61 | 12,191,252.56 | 6,784,882.33 | 3,125,478.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,354,056.63 | 75,177,517.21 | 362,702,674.60 | 266,496,822.96 | 177,287,189.17 | 83,512,818.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,447,439.11 | 27,139,816.40 | 112,867,992.94 | 85,907,550.54 | 58,769,524.69 | 29,487,408.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,394,146.11 | -1,744,192.17 | 1,799,740.75 | 1,828,165.96 | -303,531.44 | 74,683.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,098.43 | 1,472,611.01 | 7,835,927.52 | 5,612,961.29 | 3,500,293.69 | 1,243,401.04 |
| 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 | 4,010,008.77 | 2,263,122.18 | 5,585,211.91 | 4,375,305.03 | 3,212,551.61 | 2,160,499.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,301.10 | - | 670,169.33 | 131,881.23 | -5,098.05 | 8,849.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,835,966.57 | -4,854,072.39 | -26,757,893.67 | -11,434,310.30 | -8,952,032.81 | -1,731,259.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,724,720.64 | -1,160,132.18 | -7,310,484.24 | -6,851,261.15 | -7,470,801.14 | -1,555,914.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,083,141.58 | 14,852,270.49 | 52,902,463.11 | 37,146,240.10 | 23,168,062.30 | 15,788,032.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,670,519.70 | 78,684,549.41 | 462,544,459.56 | 309,398,039.89 | 207,488,538.35 | 76,472,887.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,161.95 | 640,724.27 | 2,636,488.05 | 2,075,716.62 | 1,522,071.21 | 533,746.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,068.29 | 286,982.77 | 2,749,130.58 | 1,215,349.57 | 833,692.80 | 197,942.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,205,613.36 | 79,038,290.91 | 462,431,817.03 | 310,258,406.94 | 208,176,916.76 | 76,808,690.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,280.17 | 7,682,310.75 | 38,066,298.12 | 42,937,190.11 | 28,931,461.86 | 11,082,715.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,926,333.19 | 71,355,980.16 | 424,365,518.91 | 267,321,216.83 | 179,245,454.90 | 65,725,975.01 |
| (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 | 154,926,333.19 | 71,355,980.16 | 424,365,518.91 | 267,321,216.83 | 179,245,454.90 | 65,725,975.01 |
| (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 | 158,062,743.75 | 72,892,203.64 | 428,975,205.06 | 270,574,181.03 | 181,497,561.21 | 66,345,300.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,136,410.56 | -1,536,223.48 | -4,609,686.15 | -3,252,964.20 | -2,252,106.31 | -619,325.02 |
| 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 | 151,420,579.62 | 68,368,669.23 | 416,780,133.47 | 259,687,195.32 | 173,442,551.63 | 59,833,982.52 |
| 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 | 0.51 | 0.23 | 1.38 | 0.87 | 0.59 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.23 | 1.38 | 0.87 | 0.59 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,853.03 | -1,561,809.38 | 1,416,584.23 | -51,959.41 | -65,862.17 | -46,398.53 |
| 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 | -1,471,853.03 | -1,561,809.38 | 1,416,584.23 | -51,959.41 | -65,862.17 | -46,398.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,454,480.16 | 69,794,170.78 | 425,782,103.14 | 267,269,257.42 | 179,179,592.73 | 65,679,576.48 |
| 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 | 156,590,890.72 | 71,330,394.26 | 430,391,789.29 | 270,522,221.62 | 181,431,699.04 | 66,298,901.50 |
| 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 | -3,136,410.56 | -1,536,223.48 | -4,609,686.15 | -3,252,964.20 | -2,252,106.31 | -619,325.02 |
| 公告日期 | 2026-08-11 | 2026-04-24 | 2026-04-10 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-03 | 2024-10-26 | 2024-07-31 | 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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