| 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 | 1,594,038,176.66 | 731,410,133.16 | 2,759,555,124.38 | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,038,176.66 | 731,410,133.16 | 2,759,555,124.38 | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,943,301.95 | 658,909,642.74 | 2,539,093,367.91 | 1,844,599,701.18 | 1,203,621,780.25 | 550,260,937.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,717,051.89 | 617,921,988.76 | 2,381,617,021.60 | 1,737,177,335.65 | 1,139,059,762.30 | 519,142,372.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,998,365.07 | 32,758,092.09 | 129,483,955.76 | 93,779,591.86 | 60,449,940.67 | 29,200,157.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,779.03 | 1,975,931.32 | 6,481,181.29 | 4,718,533.46 | 3,365,168.92 | 1,851,439.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,685.98 | 4,184,647.75 | 21,137,905.33 | 12,949,964.08 | 8,823,609.70 | 4,605,745.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,778,465.69 | 11,571,320.71 | 43,228,303.27 | 27,710,391.42 | 17,774,124.23 | 9,574,047.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,988,045.71 | -9,502,337.89 | -42,854,999.34 | -31,736,115.29 | -25,850,825.57 | -14,112,824.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,657.11 | 52,479.58 | 83,884.28 | 73,026.79 | 70,507.61 | 28,024.46 |
| 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 | - | - | - | - | -58,800.00 | -58,800.00 | -58,800.00 | -58,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,368.12 | -241,075.87 | -7,374,573.36 | -8,575,386.49 | -8,798,740.48 | -5,268,761.48 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,979,346.73 | -3,764,286.23 | -12,089,281.46 | -7,116,523.88 | -4,041,558.46 | -2,046,484.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,461,554.70 | -501,894.85 | -271,036.88 | 905,925.60 | -1,810,986.32 | 1,188,010.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,652.13 | 885,552.13 | 13,451,541.18 | 12,509,232.18 | 11,201,056.86 | 8,409,026.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,063,993.53 | 68,878,785.60 | 214,119,605.95 | 175,486,572.06 | 126,719,077.74 | 52,445,270.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,236.28 | 120,558.28 | 100,677.23 | 80,364.69 | 55,112.70 | 15,889.70 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 85.34 | 85.34 | 2,587,124.20 | 521,117.77 | 21,059.03 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,253,144.47 | 68,999,258.54 | 211,633,158.98 | 175,045,818.98 | 126,753,131.41 | 52,461,159.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,277.94 | 7,557,684.85 | 16,040,040.72 | 15,473,702.62 | 13,667,589.51 | 4,353,577.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 |
| (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 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 |
| (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 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 |
| 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 | 113,752,466.02 | 59,788,658.97 | 185,732,675.20 | 150,777,342.16 | 105,209,411.56 | 40,810,762.16 |
| 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 | 0.17 | 0.09 | 0.30 | 0.25 | 0.17 | 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 | 0.17 | 0.09 | 0.30 | 0.25 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 |
| 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 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 | 113,085,541.90 | 48,107,581.92 |
| 公告日期 | 2026-07-25 | 2026-04-24 | 2026-03-21 | 2025-10-15 | 2025-07-22 | 2025-04-11 | 2025-01-25 | 2024-10-11 | 2024-07-31 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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