| 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 | 822,199,978.17 | 399,068,578.25 | 1,200,327,933.81 | 792,553,431.27 | 436,303,723.60 | 206,809,092.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,199,978.17 | 399,068,578.25 | 1,200,327,933.81 | 792,553,431.27 | 436,303,723.60 | 206,809,092.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,473,026.97 | 358,778,707.57 | 1,229,801,069.41 | 838,141,263.93 | 468,045,931.31 | 219,314,493.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,628,602.21 | 301,383,750.13 | 1,004,267,693.89 | 662,167,979.36 | 353,277,702.42 | 159,934,252.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,532,356.02 | 14,377,751.93 | 55,797,216.51 | 38,952,745.03 | 26,461,413.27 | 14,535,112.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,071.64 | 2,579,728.94 | 10,508,494.04 | 7,340,513.41 | 4,641,663.07 | 2,307,708.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,647,084.76 | 17,052,315.63 | 59,253,062.89 | 44,509,417.85 | 29,001,399.62 | 14,341,963.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,228,169.93 | 14,904,871.45 | 59,484,458.70 | 52,357,035.94 | 34,982,278.61 | 18,413,255.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,742.41 | 8,480,289.49 | 40,490,143.38 | 32,813,572.34 | 19,681,474.32 | 9,782,201.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,619,512.87 | 9,162,902.53 | 42,664,265.18 | 34,195,217.14 | 21,516,123.43 | 10,410,980.81 |
| 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 | 7,488,537.35 | 8,711,382.63 | -23,638,504.81 | -37,453,462.24 | -49,002,063.88 | -18,092,751.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,674.49 | 654,816.22 | 8,185,502.60 | 7,430,344.39 | 5,747,399.98 | 3,345,414.97 |
| 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 | -1,715,569.31 | -751,649.79 | -1,340,697.97 | -1,582,610.81 | -3,096,367.80 | -2,036,523.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,709.92 | -3,220,185.13 | 680,278.53 | 3,939,216.38 | 5,963,681.72 | 4,174,706.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,359.71 | 5,184,773.97 | 16,501,434.10 | 12,119,476.60 | 7,495,427.40 | 3,627,361.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,762,243.52 | 50,869,008.58 | -29,085,123.15 | -61,134,868.34 | -64,634,130.29 | -21,487,193.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,025.38 | 94,067.70 | 390,029.80 | 77,279.57 | 59,723.92 | 43,056.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,705.68 | 281,877.52 | 278,326.13 | 146,031.82 | 111,694.82 | 101,862.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,574,563.22 | 50,681,198.76 | -28,973,419.48 | -61,203,620.59 | -64,686,101.19 | -21,546,000.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,028,730.27 | 5,903,701.64 | -9,200,254.60 | -13,587,630.42 | -12,807,044.00 | -5,140,383.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,545,832.95 | 44,777,497.12 | -19,773,164.88 | -47,615,990.17 | -51,879,057.19 | -16,405,616.80 |
| (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 | 117,545,832.95 | 44,777,497.12 | -19,773,164.88 | -47,615,990.17 | -51,879,057.19 | -16,405,616.80 |
| (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 | 117,181,542.91 | 44,496,959.41 | -20,155,591.43 | -47,658,306.03 | -51,878,681.23 | -16,405,616.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,290.04 | 280,537.71 | 382,426.55 | 42,315.86 | -375.96 | - |
| 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 | 99,300,985.54 | 34,090,746.15 | -16,238,593.64 | -32,397,301.33 | -24,300,038.75 | -8,283,621.91 |
| 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 | 0.66 | 0.27 | -0.12 | -0.29 | -0.31 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.25 | -0.12 | -0.29 | -0.31 | -0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -1,167,402.03 | - | - | -767,307.88 | -1,587,603.84 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -1,167,402.03 | - | - | -767,307.88 | -1,587,603.84 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,378,430.92 | 44,777,497.12 | -19,773,164.88 | -48,383,298.05 | -53,466,661.03 | -16,405,616.80 |
| 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 | 116,014,140.88 | 44,496,959.41 | -20,155,591.43 | -48,425,613.91 | -53,466,285.07 | -16,405,616.80 |
| 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 | 364,290.04 | 280,537.71 | 382,426.55 | 42,315.86 | -375.96 | - |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-17 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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