| 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 | 532,553,352.71 | 269,395,580.18 | 927,932,105.81 | 695,989,904.34 | 494,642,860.54 | 239,937,179.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,553,352.71 | 269,395,580.18 | 927,932,105.81 | 695,989,904.34 | 494,642,860.54 | 239,937,179.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,108,124.84 | 235,118,410.57 | 881,620,277.66 | 653,215,521.28 | 446,478,099.68 | 213,548,312.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,492,141.28 | 189,393,248.71 | 714,727,589.11 | 529,874,964.37 | 365,903,512.09 | 175,923,882.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,125,048.13 | 19,541,083.56 | 53,803,033.87 | 39,202,196.52 | 25,069,003.72 | 10,486,648.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,470.20 | 2,954,362.01 | 9,877,050.24 | 7,230,800.61 | 4,917,895.08 | 2,648,108.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,860.94 | 2,675,266.67 | 12,712,317.80 | 9,582,701.27 | 6,950,600.63 | 2,921,331.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,200,752.27 | 12,890,586.65 | 66,587,097.38 | 49,040,787.53 | 32,422,190.34 | 16,289,334.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,536,852.02 | 7,663,862.97 | 23,913,189.26 | 18,284,070.98 | 11,214,897.82 | 5,279,007.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,778,280.84 | 8,396,403.01 | 32,019,905.75 | 23,891,762.60 | 15,994,379.63 | 7,897,382.97 |
| 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 | 1,066,069.17 | -68,649.87 | 2,108,095.33 | 1,204,633.60 | 886,819.34 | 586,454.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,607.17 | 2,797,886.52 | 11,581,251.43 | 8,973,411.03 | 5,733,769.06 | 2,556,411.56 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -210,865.84 | - | 91,936.01 | 28,842.48 | 146,844.94 | 146,844.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,862.86 | -196,420.26 | -2,415,618.44 | -753,065.98 | -401,734.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,809.93 | -128,479.84 | -14,282,523.01 | -154,020.08 | -438,494.20 | -162,590.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,183.62 | 988,862.60 | 14,795,057.09 | 9,143,391.48 | 7,459,626.76 | 1,717,139.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,939,549.20 | 37,670,368.76 | 58,190,026.56 | 61,217,575.59 | 61,551,591.78 | 31,233,126.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,343,787.05 | 275,314.84 | 3,067,496.60 | 662,622.67 | 488,708.51 | 294,480.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,873.91 | 483,121.91 | 750,942.76 | 746,889.71 | 737,802.48 | 619,050.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,672,462.34 | 37,462,561.69 | 60,506,580.40 | 61,133,308.55 | 61,302,497.81 | 30,908,557.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,537.58 | 6,792,400.52 | 4,827,819.66 | 9,151,777.71 | 7,463,946.73 | 5,295,192.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,484,924.76 | 30,670,161.17 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 |
| (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 | 88,484,924.76 | 30,670,161.17 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 |
| (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 | 88,484,924.76 | 30,670,161.17 | 55,987,316.48 | 52,244,600.58 | 54,009,130.37 | 25,698,384.59 |
| 少数股东损益(元) | - | - | - | - | - | - | -308,555.74 | -263,069.74 | -170,579.29 | -85,019.83 |
| 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 | 55,886,136.12 | 27,689,248.68 | 29,515,889.67 | 35,857,624.75 | 42,089,288.10 | 21,679,169.31 |
| 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 | 0.21 | 0.07 | 0.13 | 0.12 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.07 | 0.13 | 0.12 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,484,924.76 | 30,670,161.17 | 55,678,760.74 | 51,981,530.84 | 53,838,551.08 | 25,613,364.76 |
| 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 | 88,484,924.76 | 30,670,161.17 | 55,987,316.48 | 52,244,600.58 | 54,009,130.37 | 25,698,384.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -308,555.74 | -263,069.74 | -170,579.29 | -85,019.83 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-04-11 | 2025-10-23 | 2025-08-20 | 2025-04-19 | 2025-03-15 | 2024-10-26 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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