| 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 | 1,147,713,459.25 | 535,573,008.22 | 1,970,973,848.61 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,713,459.25 | 535,573,008.22 | 1,970,973,848.61 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,463,234.19 | 466,080,869.08 | 1,639,249,078.35 | 1,086,083,761.15 | 661,058,327.53 | 302,516,923.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,627,521.39 | 385,917,604.13 | 1,405,129,510.31 | 919,794,477.92 | 560,074,649.51 | 255,446,017.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,927,027.23 | 39,424,951.21 | 97,841,711.88 | 69,023,239.16 | 42,295,087.30 | 17,603,972.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,920.89 | 3,242,451.19 | 12,093,511.31 | 8,839,251.94 | 5,189,990.01 | 2,345,130.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,245.18 | 6,725,399.61 | 34,646,228.73 | 24,792,832.53 | 15,221,167.99 | 8,312,663.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,760,968.96 | 24,623,867.71 | 73,710,282.60 | 53,477,029.66 | 33,263,347.94 | 16,306,398.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,453,550.54 | 6,146,595.23 | 15,827,833.52 | 10,156,929.94 | 5,014,084.78 | 2,502,740.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,292,087.14 | 7,489,398.91 | 20,006,649.08 | 13,020,293.36 | 6,845,270.20 | 3,156,780.52 |
| 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 | -43,094.25 | -12,066.39 | -108,597.51 | -172,377.00 | -270,631.89 | -99,978.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,634,024.50 | -846,008.84 | -3,512,593.76 | -2,843,398.55 | -2,288,770.85 | -1,407,869.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,047.03 | 12,949.41 | 232,306.13 | 130,873.07 | 130,873.07 | 170,634.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,578,696.72 | -3,000,000.00 | -11,666,336.77 | -8,862,719.63 | -5,862,719.63 | -3,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -877,984.12 | 124,764.57 | -44,711,214.48 | -9,965,715.09 | -3,985,777.60 | 1,596,384.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,785,208.53 | 16,080,472.66 | 21,187,509.39 | 13,096,169.17 | 9,728,521.82 | 5,701,005.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,147,681.03 | 81,852,250.55 | 293,145,843.26 | 215,389,053.91 | 139,726,116.93 | 68,935,914.20 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 59,641.76 | 59,641.76 | 370,614.93 | 425,488.49 | 183,133.06 | 146,646.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,411.48 | 806,990.93 | 1,396,737.10 | 1,133,537.53 | 520,937.29 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,285,911.31 | 81,104,901.38 | 292,119,721.09 | 214,681,004.87 | 139,388,312.70 | 69,052,561.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,927,431.24 | 7,599,144.35 | 31,734,942.02 | 23,968,341.30 | 16,076,660.05 | 8,035,919.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,358,480.07 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| (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 | 161,358,480.07 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| (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 | 161,358,480.07 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| 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 | 149,680,744.05 | 62,877,771.90 | 249,915,815.34 | 184,554,311.36 | 118,203,745.74 | 57,738,444.62 |
| 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 | 0.32 | 1.15 | 0.84 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.32 | 1.14 | 0.80 | 0.54 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,762.85 | 16,906.04 | -55,211.14 | - | - | - |
| 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 | 579,762.85 | 16,906.04 | -55,211.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,938,242.92 | 73,522,663.07 | 260,329,567.93 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| 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 | 161,938,242.92 | 73,522,663.07 | 260,329,567.93 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-04-11 | 2025-10-25 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |