| 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 | 593,029,875.28 | 281,552,094.23 | 1,269,598,412.87 | 871,619,511.92 | 513,745,604.99 | 237,680,263.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,029,875.28 | 281,552,094.23 | 1,269,598,412.87 | 871,619,511.92 | 513,745,604.99 | 237,680,263.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,441,080.00 | 254,045,881.47 | 1,141,577,161.76 | 771,023,523.05 | 455,791,749.15 | 215,178,929.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,033,383.88 | 219,454,469.71 | 989,951,078.53 | 654,844,976.45 | 386,607,477.29 | 184,343,208.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,721,112.09 | 13,581,194.08 | 63,272,959.85 | 41,830,564.65 | 21,543,968.04 | 7,822,592.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,376.22 | 3,725,753.83 | 10,508,518.97 | 7,735,275.19 | 5,052,544.55 | 2,201,790.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,930.68 | 8,519,716.84 | 34,798,293.69 | 25,071,812.81 | 17,068,022.69 | 8,946,201.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,121,870.16 | 12,422,471.10 | 50,661,952.75 | 39,431,610.68 | 26,801,775.45 | 12,969,613.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,851,593.03 | -3,657,724.09 | -7,615,642.03 | 2,109,283.27 | -1,282,038.87 | -1,104,476.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,109.19 | 2,497,103.68 | 8,051,527.52 | 6,861,222.35 | 2,613,772.57 | 1,222,318.14 |
| 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 | - | - | - | - | 214,080.77 | -8,765.68 | -8,765.68 | -8,765.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,565.96 | 34,695.32 | 532,590.35 | 485,595.62 | 485,595.62 | 413,020.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,106.25 | -5,427.78 | 8,864.94 | 8,864.94 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,658.57 | -894,384.49 | -4,148,446.94 | -1,387,439.61 | -1,085,594.26 | 879,968.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,787.44 | 3,280,864.42 | -7,378,512.29 | -3,715,467.17 | -1,138,716.37 | 2,425,212.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,963.98 | 2,613,029.05 | 26,211,656.82 | 22,480,355.10 | 6,015,505.50 | 3,266,818.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,335,560.34 | 32,534,989.28 | 143,461,484.76 | 118,459,132.07 | 62,221,880.65 | 29,477,588.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,377.52 | 539,545.52 | 195,284.20 | 179,663.36 | 170,380.95 | 9,362.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,458.83 | 51,285.02 | 594,248.23 | 445,686.12 | 129,104.10 | 115,623.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,900,479.03 | 33,023,249.78 | 143,062,520.73 | 118,193,109.31 | 62,263,157.50 | 29,371,327.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,644.74 | 4,098,188.53 | 17,537,407.44 | 17,276,644.14 | 8,403,912.82 | 4,742,508.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,644,834.29 | 28,925,061.25 | 125,525,113.29 | 100,916,465.17 | 53,859,244.68 | 24,628,818.88 |
| (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 | 59,644,834.29 | 28,925,061.25 | 125,525,113.29 | 100,916,465.17 | 53,859,244.68 | 24,628,818.88 |
| (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 | 54,977,422.69 | 27,141,575.91 | 116,540,930.06 | 94,066,677.10 | 49,163,970.06 | 22,336,198.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,411.60 | 1,783,485.34 | 8,984,183.23 | 6,849,788.07 | 4,695,274.62 | 2,292,620.32 |
| 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 | 47,900,497.07 | 24,516,274.58 | 93,313,680.94 | 74,176,759.98 | 43,287,412.91 | 19,170,431.28 |
| 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 | 0.36 | 0.19 | 0.80 | 0.65 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.16 | 0.76 | 0.65 | 0.34 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,359,177.56 | 10,717.20 | -2,288,293.62 | 2,465,716.92 | 1,651,040.55 | 292,370.36 |
| 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 | -3,359,177.56 | 10,717.20 | -2,288,293.62 | 2,465,716.92 | 1,651,040.55 | 292,370.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,285,656.73 | 28,935,778.45 | 123,236,819.67 | 103,382,182.09 | 55,510,285.23 | 24,921,189.24 |
| 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 | 51,618,245.13 | 27,152,293.11 | 114,252,636.44 | 96,532,394.02 | 50,815,010.61 | 22,628,568.92 |
| 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 | 4,667,411.60 | 1,783,485.34 | 8,984,183.23 | 6,849,788.07 | 4,695,274.62 | 2,292,620.32 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-22 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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