| 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 | 800,700,264.32 | 387,798,653.53 | 1,658,430,204.89 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,700,264.32 | 387,798,653.53 | 1,658,430,204.89 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,416,079.05 | 361,596,874.04 | 1,592,959,140.93 | 1,179,530,284.08 | 766,136,417.32 | 369,403,870.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,465,583.56 | 330,214,028.44 | 1,444,363,992.97 | 1,076,690,038.82 | 702,799,988.86 | 341,258,563.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,653,533.93 | 16,362,580.51 | 91,002,551.51 | 63,566,624.26 | 41,167,373.03 | 19,344,764.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,722.75 | 2,408,907.20 | 6,173,817.72 | 5,684,548.21 | 3,163,820.24 | 1,614,094.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,515.70 | 3,714,553.32 | 20,667,059.30 | 13,775,425.15 | 9,124,145.89 | 3,997,152.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,922,014.86 | 8,592,132.68 | 41,493,210.60 | 28,399,082.36 | 18,011,661.65 | 8,507,134.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,708.25 | 304,671.89 | -10,741,491.17 | -8,585,434.72 | -8,130,572.35 | -5,317,838.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,190.67 | 4,470,786.57 | 9,010,915.72 | 6,508,491.94 | 3,603,873.38 | 1,650,764.03 |
| 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 | 1,792,705.03 | 141,835.40 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,676.94 | -793,612.76 | -2,560,350.41 | -1,791,700.22 | -1,019,676.35 | -357,607.83 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 88,333.45 | 98,763.27 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,642,325.46 | -6,351,072.23 | -6,361,199.16 | -7,213,530.96 | -5,444,081.27 | -3,742,075.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,076.51 | -3,103,856.57 | -621,397.64 | -4,367,792.46 | -3,095,926.61 | -4,539,381.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,523.98 | 3,302,595.38 | 16,434,683.55 | 15,283,858.38 | 10,069,527.36 | 6,509,693.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,423,668.82 | 19,496,431.98 | 72,362,800.30 | 55,054,374.24 | 34,915,832.72 | 14,323,812.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,321.30 | 11,315.27 | 128,953.01 | 108,115.95 | 83,489.44 | 70,634.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 234,649.80 | - | 484,701.33 | 296,991.10 | 102,599.69 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,203,340.32 | 19,507,747.25 | 72,007,051.98 | 54,865,499.09 | 34,896,722.47 | 14,394,446.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,783.25 | 3,034,656.23 | 1,473,152.74 | 7,303,702.81 | 4,673,804.78 | 2,085,404.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,872,557.07 | 16,473,091.02 | 70,533,899.24 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 |
| (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 | 35,872,557.07 | 16,473,091.02 | 70,533,899.24 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 |
| (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 | 39,122,131.87 | 18,136,835.87 | 77,588,496.69 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,249,574.80 | -1,663,744.85 | -7,054,597.45 | -3,076,558.19 | -1,012,419.72 | -18,953.41 |
| 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 | 35,148,279.77 | 18,048,049.61 | 71,371,308.19 | 45,174,177.24 | 28,142,792.15 | 10,310,546.08 |
| 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 | 0.09 | 0.04 | 0.19 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.19 | 0.12 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,872,557.07 | 16,473,091.02 | 70,533,899.24 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 |
| 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 | 39,122,131.87 | 18,136,835.87 | 77,588,496.69 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 |
| 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 | -3,249,574.80 | -1,663,744.85 | -7,054,597.45 | -3,076,558.19 | -1,012,419.72 | -18,953.41 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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