| 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 | 462,251,132.08 | 235,750,000.00 | 1,179,744,984.43 | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,251,132.08 | 235,750,000.00 | 1,179,744,984.43 | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,740,564.58 | 155,100,549.34 | 840,726,551.20 | 798,245,384.01 | 509,114,655.58 | 262,970,546.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,937,219.61 | 119,478,952.95 | 688,782,011.73 | 655,889,083.29 | 415,201,753.74 | 210,576,330.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,998,726.35 | 22,385,717.10 | 84,029,832.59 | 64,881,149.21 | 41,918,138.58 | 20,463,294.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,707.50 | 346,585.07 | 1,857,785.98 | 1,510,891.35 | 1,134,272.08 | 288,597.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,530.01 | 4,367,830.30 | 16,155,357.16 | 12,227,488.32 | 8,676,025.51 | 8,994,195.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,089,100.62 | 12,822,886.42 | 73,785,160.93 | 84,793,497.42 | 58,153,944.28 | 30,820,984.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,942,719.51 | -4,301,422.50 | -23,883,597.19 | -21,056,725.58 | -15,969,478.61 | -8,172,855.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,858.35 | 251,250.01 | 508,660.31 | 254,618.64 | -10,600.00 | 273,000.00 |
| 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 | -17,651,604.81 | -11,845,092.21 | 11,144,432.67 | 7,325,552.26 | 3,824,833.40 | 1,681,227.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,736.90 | 16,417,433.25 | 19,935,744.50 | 16,302,632.76 | 12,448,722.07 | 6,425,146.68 |
| 资产处置收益(元) | - | - | - | - | - | - | -832,501.33 | -832,501.33 | -832,501.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,092,455.36 | -1,136,315.92 | -9,891,055.14 | -3,882,372.23 | -2,145,614.76 | -715,960.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,472,436.01 | -5,188,852.73 | -41,129,373.14 | -13,758,983.56 | 12,938,681.05 | 11,159,178.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,761.80 | 2,173,432.82 | 58,512,248.47 | 58,148,747.24 | 32,470,160.30 | 1,955,270.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,822,570.02 | 81,070,055.87 | 376,757,929.26 | 436,900,208.17 | 250,470,332.61 | 119,305,940.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,122.21 | 11,207.34 | 714,384.08 | 690,882.49 | 605,796.26 | 6,193.75 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 108,763.44 | 65,011.75 | 884,344.26 | 864,612.85 | 858,525.74 | 2,579.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,816,928.79 | 81,016,251.46 | 376,587,969.08 | 436,726,477.81 | 250,217,603.13 | 119,309,555.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,581,746.01 | 12,146,770.09 | 33,912,922.81 | 62,926,381.27 | 41,849,502.12 | 20,691,411.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 |
| (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 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 |
| (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 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 |
| 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 | 105,403,161.53 | 63,581,451.84 | 314,850,046.05 | 352,386,651.21 | 193,273,240.05 | 90,391,003.82 |
| 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 | 0.48 | 0.28 | 1.42 | 1.55 | 1.21 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.28 | 1.40 | 1.53 | 1.21 | 0.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 |
| 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 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-24 | 2024-04-22 |
| 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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