| 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 | 524,446,917.68 | 276,908,324.96 | 1,097,646,682.48 | 838,620,459.45 | 537,869,537.08 | 273,999,591.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,446,917.68 | 276,908,324.96 | 1,097,646,682.48 | 838,620,459.45 | 537,869,537.08 | 273,999,591.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,809,218.84 | 224,551,357.36 | 906,003,714.20 | 671,165,415.43 | 425,918,510.61 | 215,701,760.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,252,813.83 | 149,777,849.17 | 639,597,420.05 | 480,094,057.18 | 302,483,752.53 | 152,063,359.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,730,805.15 | 9,954,694.29 | 37,806,027.97 | 25,689,990.01 | 16,522,724.82 | 7,798,940.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,403.23 | 3,097,744.15 | 11,106,004.43 | 8,296,964.44 | 5,254,795.42 | 3,048,687.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,805,418.39 | 51,479,145.82 | 180,324,982.54 | 131,126,448.51 | 86,309,504.79 | 45,977,605.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,115,020.48 | 12,651,785.01 | 50,633,720.47 | 36,441,508.29 | 23,802,453.55 | 11,972,414.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,822,242.24 | -2,409,861.08 | -13,464,441.26 | -10,483,553.00 | -8,454,720.50 | -5,159,246.01 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 144,783.62 | 65,000.01 | -726,262.16 | -626,333.35 | -674,666.68 | -746,222.23 |
| 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 | - | 290,396.89 | 378,463.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,339.71 | 219,762.37 | 2,380,492.61 | 2,043,408.09 | 1,017,476.11 | - |
| 资产处置收益(元) | - | - | - | - | - | - | 3,587,289.35 | -197,773.30 | -197,773.30 | -197,761.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,572.82 | -194,017.62 | -1,097,692.95 | -160,171.64 | -384,881.22 | -615,229.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,350.51 | 304,422.82 | -1,809,912.34 | -1,643,477.74 | -522,782.76 | -404,132.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,216.33 | 1,549,074.18 | 6,913,813.78 | 4,955,032.11 | 3,177,783.91 | 1,716,746.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,643,331.55 | 54,526,606.24 | 201,995,421.83 | 172,452,061.54 | 115,040,849.21 | 58,797,454.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,238.28 | 310,836.46 | 831,250.67 | 744,011.76 | 823,601.44 | 237,970.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,389.91 | 2,901.00 | 777,624.48 | 436,037.78 | 393,145.89 | 99,900.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,906,179.92 | 54,834,541.70 | 202,049,048.02 | 172,760,035.52 | 115,471,304.76 | 58,935,524.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,041.34 | 6,416,067.95 | 26,645,962.53 | 23,649,414.12 | 15,230,922.45 | 8,067,812.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 |
| (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 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 |
| (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 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 |
| 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 | 98,123,540.93 | 47,307,194.34 | 166,722,393.11 | 145,000,705.96 | 97,512,235.84 | 49,789,826.12 |
| 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 | 0.69 | 0.33 | 1.20 | 1.02 | 0.69 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.33 | 1.20 | 1.02 | 0.69 | 0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 |
| 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 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 | 149,110,621.40 | 100,240,382.31 | 50,867,711.73 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-03-31 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-27 | 2024-10-18 | 2024-08-02 | 2024-04-19 |
| 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 | - | - | - |
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