| 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 | 747,704,171.72 | 448,997,763.65 | 1,854,775,974.79 | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,704,171.72 | 448,997,763.65 | 1,854,775,974.79 | 1,339,977,484.77 | 945,276,017.49 | 551,028,964.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,878,922.60 | 403,991,198.66 | 1,679,400,296.46 | 1,224,094,894.37 | 833,971,115.96 | 443,474,583.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,955,104.34 | 308,087,941.45 | 1,224,144,451.03 | 881,444,796.81 | 606,369,931.02 | 337,761,224.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,026.22 | 673,293.45 | 4,802,225.40 | 3,888,782.02 | 2,934,852.63 | 1,014,053.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,563.90 | 4,565,448.67 | 18,515,960.24 | 13,534,764.07 | 9,589,926.27 | 4,690,853.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,239,630.47 | 58,790,130.66 | 292,758,834.48 | 226,068,862.34 | 154,018,182.67 | 71,353,971.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,939,366.40 | 30,696,356.75 | 136,202,576.75 | 97,982,228.16 | 60,364,384.08 | 29,232,722.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,231.27 | 1,178,027.68 | 2,976,248.56 | 1,175,460.97 | 693,839.29 | -578,241.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,813.35 | 2,420,578.60 | 5,747,593.25 | 3,547,448.22 | 1,310,045.64 | 57,442.96 |
| 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 | - | 9,304.79 | - | - | - | 96,484.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,628.60 | 34,150.69 | 526,261.54 | 526,261.54 | 457,516.34 | 81,095.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,435.51 | 3,823.52 | -276,422.53 | -146,708.30 | -72,513.93 | -23,893.69 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,093,328.01 | -768,486.73 | -8,656,999.35 | -5,652,804.20 | -2,992,361.74 | -1,418,086.13 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,228,813.83 | -15,781.56 | 25,766,787.66 | 460,474.93 | 493,505.23 | 365,642.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,550.95 | 2,733,000.95 | 6,318,787.63 | 3,975,662.18 | 3,112,614.31 | 2,399,166.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,810,851.32 | 47,002,576.65 | 199,054,093.28 | 115,045,476.55 | 112,303,661.74 | 109,054,791.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,888.58 | 154,834.26 | 1,213,474.91 | 780,274.52 | 739,935.66 | 264,153.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,475.79 | 297,546.66 | 3,046,848.62 | 2,710,667.85 | 1,597,872.66 | 128,956.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,582,264.11 | 46,859,864.25 | 197,220,719.57 | 113,115,083.22 | 111,445,724.74 | 109,189,988.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,737.27 | 12,606,530.92 | 49,840,390.00 | 29,353,485.07 | 28,991,525.99 | 27,103,895.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 |
| (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 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 | 83,761,598.15 | 82,454,198.75 | 82,086,092.97 |
| (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 | 18,552,526.84 | 34,253,333.33 | 147,380,329.57 | 83,761,598.15 | 82,454,198.75 | 82,086,318.37 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -225.40 |
| 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 | 16,013,720.57 | 32,514,067.73 | 144,795,004.49 | 82,852,079.60 | 80,809,525.72 | 80,269,611.56 |
| 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 | 0.04 | 0.08 | 0.35 | 0.19 | 0.19 | 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 | 0.04 | 0.08 | 0.35 | 0.19 | 0.19 | 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 | -1,800,695.49 | -1,755,191.65 | -2,873,203.77 | -6,459,886.97 | -3,246,665.12 | 1,142,486.23 |
| 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 | -1,800,695.49 | -1,755,191.65 | -2,873,203.77 | -6,459,886.97 | -3,246,665.12 | 1,142,486.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,751,831.35 | 32,498,141.68 | 144,507,125.80 | 77,301,711.18 | 79,207,533.63 | 83,228,579.20 |
| 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 | 16,751,831.35 | 32,498,141.68 | 144,507,125.80 | 77,301,711.18 | 79,207,533.63 | 83,228,804.60 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -225.40 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-26 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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