| 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 | 1,152,421,830.47 | 533,829,430.03 | 2,168,197,862.18 | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,421,830.47 | 533,829,430.03 | 2,168,197,862.18 | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,754,769.86 | 517,381,136.01 | 2,110,196,000.79 | 1,546,415,818.22 | 1,017,709,240.53 | 456,825,826.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,325,310.82 | 440,528,120.33 | 1,771,522,989.02 | 1,303,143,841.60 | 858,984,794.48 | 382,012,261.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,455,952.83 | 23,122,523.66 | 108,872,941.05 | 77,191,137.02 | 50,652,975.40 | 25,313,895.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,945,707.18 | 6,257,087.47 | 20,399,309.26 | 15,030,769.08 | 10,100,022.44 | 4,594,888.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,393,098.70 | 17,899,954.34 | 72,020,481.89 | 53,981,146.81 | 34,666,091.35 | 16,109,203.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,603,427.18 | 29,733,299.76 | 131,681,210.55 | 91,040,289.48 | 61,828,298.46 | 27,260,550.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,273.15 | -159,849.55 | 5,699,069.02 | 6,028,634.23 | 1,477,058.40 | 1,535,026.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,629.68 | 2,248,666.91 | 11,669,692.17 | 9,281,254.36 | 6,561,731.97 | 2,826,934.12 |
| 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 | 63,969.23 | -9,157.32 | -393,764.76 | -472,670.12 | -410,149.30 | -162,542.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,450.00 | -192,000.00 | 396,147.59 | -388,788.31 | -37,697.13 | -2,476.21 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,536.29 | 36,974.00 | 45,449.28 | 3,728.73 | -34,756.58 | -29,306.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,965,114.54 | -200,594.69 | -19,251,046.62 | -4,499,592.05 | -6,601,503.50 | -96,644.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,369,548.14 | -541,852.79 | -8,574,322.86 | -8,007,583.87 | -6,132,570.27 | -2,311,485.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,153.85 | 3,683,168.40 | 28,907,059.48 | 15,688,141.89 | 10,131,562.99 | 3,593,843.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,484,507.30 | 19,224,831.62 | 59,131,383.50 | 56,515,979.67 | 41,542,290.40 | 11,022,225.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,127.35 | 272,686.67 | 2,000,916.28 | 1,297,368.92 | 895,708.68 | 664,591.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,586.18 | 1,402,313.29 | 1,368,736.10 | 1,480,341.25 | 829,090.91 | 236,991.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,079,048.47 | 18,095,205.00 | 59,763,563.68 | 56,333,007.34 | 41,608,908.17 | 11,449,825.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,610.92 | 6,810,916.71 | -2,563,612.58 | 5,074,766.64 | 1,537,148.13 | 4,963,681.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,123,437.55 | 11,284,288.29 | 62,327,176.26 | 51,258,240.70 | 40,071,760.04 | 6,486,143.97 |
| (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 | 44,123,437.55 | 11,284,288.29 | 62,327,176.26 | 51,258,240.70 | 40,071,760.04 | 6,486,143.97 |
| (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 | 42,885,668.81 | 10,447,843.49 | 63,320,550.32 | 51,452,006.05 | 40,597,394.69 | 7,057,878.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,768.74 | 836,444.80 | -993,374.06 | -193,765.35 | -525,634.65 | -571,734.87 |
| 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 | 42,939,107.75 | 11,189,188.38 | 56,246,052.34 | 48,692,615.73 | 39,748,576.34 | 6,260,930.58 |
| 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 | 0.13 | 0.05 | 0.28 | 0.23 | 0.18 | 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 | 0.13 | 0.05 | 0.28 | 0.23 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,668.15 | 124,517.20 | 274,915.92 | 412,467.75 | 88,422.79 | 82,624.84 |
| 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 | 42,477.96 | 117,804.31 | 41,123.78 | 344,804.00 | -56,755.69 | -3,878.08 |
| 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 | -79,146.11 | 6,712.89 | 233,792.14 | 67,663.75 | 145,178.48 | 86,502.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,086,769.40 | 11,408,805.49 | 62,602,092.18 | 51,670,708.45 | 40,160,182.83 | 6,568,768.81 |
| 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 | 42,928,146.77 | 10,565,647.80 | 63,361,674.10 | 51,796,810.05 | 40,540,639.00 | 7,054,000.76 |
| 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 | 1,158,622.63 | 843,157.69 | -759,581.92 | -126,101.60 | -380,456.17 | -485,231.95 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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