| 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 | 2,327,494,565.35 | 1,202,001,050.99 | 5,150,649,541.32 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,494,565.35 | 1,202,001,050.99 | 5,150,649,541.32 | 4,022,454,638.35 | 2,737,465,971.55 | 1,425,465,566.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,891,839.59 | 1,170,083,991.92 | 5,055,302,050.83 | 3,931,176,862.87 | 2,670,762,232.02 | 1,372,134,389.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,615,360.76 | 1,122,091,917.68 | 4,827,716,470.67 | 3,759,080,809.91 | 2,553,393,518.46 | 1,311,895,562.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,278,021.17 | 29,028,571.53 | 164,155,244.71 | 125,910,528.71 | 87,353,433.57 | 44,884,460.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,755.78 | 2,915,680.32 | 12,163,414.45 | 9,138,743.92 | 4,889,153.88 | 2,312,926.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,360.45 | 4,929,314.67 | 19,484,385.84 | 14,232,798.58 | 9,602,154.96 | 5,089,620.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,963,180.85 | 15,673,091.52 | 45,297,447.98 | 35,112,342.54 | 22,878,925.51 | 11,841,995.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,630,839.42 | -4,554,583.80 | -13,514,912.82 | -12,298,360.79 | -7,354,954.36 | -3,890,175.62 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 1,137,500.00 | - | 2,275,000.00 | 2,275,000.00 | 2,275,000.00 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -11,136.78 | -68,081.83 | -273,767.12 | -267,507.97 | 22,094.37 | 22,094.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,817,179.87 | -1,857,783.23 | -28,195,195.20 | -13,077,060.35 | -6,562,682.18 | -1,397,307.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,248,590.64 | -3,691,661.49 | -1,176,474.69 | -3,987,832.37 | -3,771,193.23 | -5,035,142.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,212,460.02 | 12,760,651.07 | 28,593,453.13 | 24,198,957.03 | 14,577,232.36 | 7,483,998.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,875,778.49 | 39,060,183.59 | 96,570,506.61 | 100,419,331.82 | 73,244,190.85 | 54,404,819.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,887.75 | 183,745.00 | 5,940,076.69 | 4,917,913.69 | 721,062.87 | 19,438.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,629.51 | 2,480,343.61 | 29,622,559.22 | 17,008,023.07 | 8,978,502.17 | 8,732,094.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,036.73 | 36,763,584.98 | 72,888,024.08 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| 减：所得税费用(元) | 会员可见 | - | - | - | - | - | 20,061,449.10 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,036.73 | 36,763,584.98 | 52,826,574.98 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| (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 | 42,132,036.73 | 36,763,584.98 | 52,826,574.98 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| (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 | 42,194,086.49 | 36,819,360.41 | 56,761,572.66 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,049.76 | -55,775.43 | -3,934,997.68 | -260,996.82 | -230,517.23 | -170,564.93 |
| 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 | 44,983,204.66 | 39,120,830.79 | 74,357,022.17 | 95,315,665.11 | 68,877,213.40 | 52,457,171.76 |
| 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 | - | 0.04 | 0.03 | 0.05 | 0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.03 | 0.05 | 0.07 | 0.05 | 0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -37,115,486.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -37,115,486.88 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,036.73 | 36,763,584.98 | 15,711,088.10 | 88,329,222.44 | 64,986,751.55 | 45,692,163.24 |
| 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 | 42,194,086.49 | 36,819,360.41 | 19,646,085.78 | 88,590,219.26 | 65,217,268.78 | 45,862,728.17 |
| 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 | -62,049.76 | -55,775.43 | -3,934,997.68 | -260,996.82 | -230,517.23 | -170,564.93 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-26 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-28 | 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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