| 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 | 548,043,113.04 | 233,501,457.76 | 1,144,966,474.53 | 814,139,659.81 | 487,440,750.97 | 223,702,624.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,043,113.04 | 233,501,457.76 | 1,144,966,474.53 | 814,139,659.81 | 487,440,750.97 | 223,702,624.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,391,620.95 | 232,528,361.53 | 1,044,734,508.78 | 745,189,507.78 | 462,320,675.03 | 213,003,504.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,750,170.46 | 175,774,933.09 | 824,309,970.93 | 582,486,426.75 | 361,571,859.15 | 166,656,356.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,667,252.74 | 30,318,847.44 | 114,664,166.62 | 84,495,926.76 | 53,499,772.85 | 26,180,250.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,924.95 | 832,157.42 | 5,612,871.06 | 3,974,811.02 | 2,654,943.91 | 1,248,642.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,603.80 | 12,060,482.05 | 38,209,674.12 | 28,007,926.99 | 19,591,882.80 | 10,476,537.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,917,838.31 | 15,234,644.94 | 59,744,440.78 | 44,476,874.75 | 28,408,380.75 | 11,699,387.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,835,169.32 | -1,692,703.41 | 2,193,385.27 | 1,747,541.51 | -3,406,164.43 | -3,257,670.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,760.47 | 1,868,322.09 | 15,435,359.17 | 9,266,059.21 | 6,203,459.05 | 10,455,429.38 |
| 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 | 1,319,232.88 | - | - | - | 87,500.00 | 924,657.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,896.99 | 326,449.60 | 5,332,238.01 | 3,188,357.45 | 1,734,110.88 | 51,809.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,328.97 | - | -2,150,371.65 | -898,817.98 | -1,044,539.41 | -1,072,722.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,593,950.09 | -6,417,723.93 | -40,054,958.43 | -19,986,208.44 | -10,996,620.95 | -2,889,571.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,133.42 | 1,478,283.50 | -5,124,506.89 | -8,416,122.16 | -3,272,129.14 | -64,519.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,383,140.33 | 2,307,510.01 | 23,153,433.16 | 7,338,136.75 | 5,627,648.83 | 3,176,744.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,274.59 | -1,332,384.59 | 81,387,799.95 | 50,175,497.65 | 17,256,046.15 | 10,825,518.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,405.79 | 262.01 | 83,758.36 | 6,373.57 | 6,098.46 | 26,605.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,310.43 | 1,236,816.71 | 3,196,563.47 | 2,317,623.13 | 1,270,244.21 | 1,203,218.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,369.95 | -2,568,939.29 | 78,274,994.84 | 47,864,248.09 | 15,991,900.40 | 9,648,905.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,248,210.99 | -5,000,247.14 | -1,926,927.40 | -6,097,253.94 | -5,461,526.63 | -1,331,614.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,580.94 | 2,431,307.85 | 80,201,922.24 | 53,961,502.03 | 21,453,427.03 | 10,980,520.66 |
| (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 | 11,471,580.94 | 2,431,307.85 | 80,201,922.24 | 53,961,502.03 | 21,453,427.03 | 10,980,520.66 |
| (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 | 11,471,580.94 | 2,431,307.85 | 80,201,922.24 | 53,961,502.03 | 21,453,427.03 | 10,980,520.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -1,948,591.02 | 1,237,014.66 | 60,498,392.51 | 47,745,049.47 | 17,203,593.84 | 8,788,553.17 |
| 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 | 0.12 | 0.03 | 1.13 | 0.77 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.03 | 1.13 | 0.77 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,025.23 | - | -20,615,130.87 | 3,159,997.49 | 3,823,216.38 | - |
| 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 | -367,025.23 | - | -20,615,130.87 | 3,159,997.49 | 3,823,216.38 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,104,555.71 | 2,431,307.85 | 59,586,791.37 | 57,121,499.52 | 25,276,643.41 | 10,980,520.66 |
| 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 | 11,104,555.71 | 2,431,307.85 | 59,586,791.37 | 57,121,499.52 | 25,276,643.41 | 10,980,520.66 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-25 | 2024-08-28 | 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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