| 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 | 573,798,121.41 | 270,539,302.17 | 1,161,100,193.16 | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,798,121.41 | 270,539,302.17 | 1,161,100,193.16 | 869,169,178.61 | 563,846,060.02 | 260,846,484.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,855,513.54 | 248,570,223.97 | 1,051,090,781.56 | 786,022,361.55 | 509,636,999.48 | 241,767,168.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,171,846.69 | 217,470,337.59 | 938,384,737.89 | 699,464,367.26 | 453,948,234.65 | 214,069,788.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,442,230.13 | 10,177,322.46 | 40,294,300.75 | 27,377,144.96 | 17,165,524.47 | 8,112,516.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,645.56 | 1,011,041.06 | 4,688,502.27 | 3,675,452.86 | 2,592,932.56 | 1,509,156.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,975.04 | 5,274,846.53 | 18,488,571.84 | 13,522,798.27 | 8,377,050.15 | 4,827,532.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,988,498.51 | 14,072,612.53 | 48,402,268.08 | 40,527,175.01 | 25,172,777.23 | 12,034,197.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,682.39 | 564,063.80 | 832,400.73 | 1,455,423.19 | 2,380,480.42 | 1,213,976.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,125.46 | 661,740.17 | 3,252,035.88 | 2,568,189.86 | 1,590,741.67 | 655,681.50 |
| 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 | 398,118.58 | 102,578.43 | -157,351.32 | 107,743.06 | 203,833.33 | 63,881.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,688.83 | 129,902.93 | 2,752,319.02 | 2,065,707.83 | 1,135,808.22 | 490,716.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,053.85 | 30,337.06 | 231,228.49 | 1,106,029.31 | 725,886.42 | 672.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,557,655.38 | -2,892,998.27 | -19,842,874.38 | -14,358,648.49 | -7,527,614.31 | -1,799,928.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,627.56 | 1,060,325.44 | -980,337.08 | -1,269,901.08 | -864,372.74 | -20,925.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,735.73 | 1,630,831.55 | 4,234,243.96 | 3,714,662.11 | 2,899,241.48 | 2,381,426.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,636,177.04 | 22,030,055.34 | 96,246,640.29 | 74,512,409.80 | 50,781,842.94 | 20,195,159.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,599.82 | 3,482.60 | 216,791.05 | 22,511.02 | 22,440.95 | 205.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,097.66 | 661,615.32 | 466,624.35 | 161,261.88 | 132,742.29 | 44,156.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,341,679.20 | 21,371,922.62 | 95,996,806.99 | 74,373,658.94 | 50,671,541.60 | 20,151,207.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,004.27 | 2,564,822.78 | 12,043,858.27 | 7,234,739.09 | 5,676,288.98 | 2,299,871.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,674.93 | 18,807,099.84 | 83,952,948.72 | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 |
| (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 | 44,223,674.93 | 18,807,099.84 | 83,952,948.72 | 67,138,919.85 | 44,995,252.62 | 17,851,336.87 |
| (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 | 44,314,208.78 | 18,918,716.67 | 85,077,012.42 | 67,857,504.48 | 45,327,591.08 | 18,111,959.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,533.85 | -111,616.83 | -1,124,063.70 | -718,584.63 | -332,338.46 | -260,622.96 |
| 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 | 43,493,225.07 | 19,097,511.91 | 81,979,984.48 | 63,188,166.39 | 41,947,524.78 | 16,000,281.92 |
| 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 | 0.46 | 0.20 | 0.89 | 0.71 | 0.47 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.20 | 0.89 | 0.71 | 0.47 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,388,616.52 | -1,662,292.15 | -7,494,798.99 | -4,802,304.30 | -6,905,897.74 | -3,877,923.69 |
| 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 | -2,388,697.18 | -1,662,287.76 | -7,494,621.90 | -4,802,234.13 | -6,905,777.70 | -3,877,847.95 |
| 归属于少数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 | 80.66 | -4.39 | -177.09 | -70.17 | -120.04 | -75.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,835,058.41 | 17,144,807.69 | 76,458,149.73 | 62,336,615.55 | 38,089,354.88 | 13,973,413.18 |
| 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 | 41,925,511.60 | 17,256,428.91 | 77,582,390.52 | 63,055,270.35 | 38,421,813.38 | 14,234,111.88 |
| 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 | -90,453.19 | -111,621.22 | -1,124,240.79 | -718,654.80 | -332,458.50 | -260,698.70 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 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) |