| 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 | 848,199,579.23 | 411,907,596.61 | 1,662,799,376.05 | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,199,579.23 | 411,907,596.61 | 1,662,799,376.05 | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,065,017.46 | 313,793,179.64 | 1,274,124,645.18 | 878,076,903.73 | 606,123,198.65 | 270,654,957.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,327,717.97 | 249,412,921.13 | 996,325,610.19 | 702,617,245.40 | 492,267,827.69 | 217,703,419.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,572,465.10 | 10,089,102.82 | 48,757,984.21 | 28,479,307.27 | 17,308,548.68 | 8,142,748.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,879,505.03 | 3,933,445.66 | 16,242,845.59 | 11,891,817.56 | 7,986,789.21 | 3,144,068.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,436.06 | 2,844,193.70 | 11,452,723.00 | 6,955,643.00 | 4,294,233.52 | 1,541,661.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,153,117.49 | 32,389,680.06 | 137,088,111.49 | 78,853,863.41 | 49,673,765.16 | 23,659,719.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,378,775.81 | 15,123,836.27 | 64,257,370.70 | 49,279,027.09 | 34,592,034.39 | 16,463,341.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,170,697.19 | 19,393,052.06 | 83,408,914.25 | 63,900,074.69 | 44,667,782.50 | 20,496,856.94 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,794.31 | 126,981.97 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | -648,175.17 | -607,170.01 | -615,513.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,081.02 | -41,858.41 | -3,839,269.72 | 656,768.05 | 242,080.50 | 2,979.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,963,118.18 | -5,279,956.31 | -6,859,727.47 | -12,450,554.62 | -11,693,420.83 | -3,574,245.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,212.26 | 7,326,709.53 | 27,083,383.58 | 20,272,938.85 | 14,029,279.44 | 6,707,052.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,987,369.14 | 100,247,293.75 | 404,410,942.09 | 329,300,208.67 | 207,680,975.75 | 93,539,195.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,526.08 | 349,340.35 | 1,970,519.34 | 1,012,796.77 | 505,106.74 | 80,075.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,327.51 | 1,009,332.75 | 5,060,943.98 | 3,819,470.67 | 2,038,107.52 | 948,982.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,567,567.71 | 99,587,301.35 | 401,320,517.45 | 326,493,534.77 | 206,147,974.97 | 92,670,287.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,328.73 | 12,035,881.30 | 39,680,615.52 | 31,889,764.25 | 21,518,384.92 | 9,460,735.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 |
| (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 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 |
| (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 | 196,263,977.16 | 77,674,264.74 | 320,694,973.43 | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,261.82 | 9,877,155.31 | 40,944,928.50 | 30,931,550.47 | 20,837,442.62 | 10,691,461.88 |
| 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 | 193,468,076.33 | 76,556,507.18 | 315,633,834.55 | 258,893,190.71 | 161,039,739.97 | 70,141,652.22 |
| 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 | 0.13 | 0.05 | 0.22 | 0.18 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.05 | 0.22 | 0.18 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 218,137,238.98 | 87,551,420.05 | 361,639,901.93 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 |
| 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 | 196,263,977.16 | 77,674,264.74 | 320,694,973.43 | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 |
| 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 | 21,873,261.82 | 9,877,155.31 | 40,944,928.50 | 30,931,550.47 | 20,837,442.62 | 10,691,461.88 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-27 | 2025-10-25 | 2025-08-13 | 2025-04-29 | 2025-04-09 | 2024-10-18 | 2024-08-13 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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