| 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 | 769,520,237.65 | 385,550,493.62 | 1,206,456,031.87 | 823,245,113.03 | 518,830,956.78 | 244,924,392.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,520,237.65 | 385,550,493.62 | 1,206,456,031.87 | 823,245,113.03 | 518,830,956.78 | 244,924,392.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,043,249.48 | 370,932,761.05 | 1,144,062,613.61 | 775,387,095.92 | 483,508,368.18 | 222,307,235.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,679,744.09 | 350,214,583.05 | 1,015,489,463.93 | 682,785,794.15 | 427,757,480.63 | 195,956,053.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,830,578.31 | 6,090,631.15 | 46,373,129.94 | 34,043,713.33 | 19,056,755.70 | 7,960,492.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,196.93 | 1,911,083.33 | 8,063,258.91 | 6,150,868.30 | 4,002,099.58 | 2,115,872.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,886.71 | 2,063,524.94 | 10,405,318.25 | 6,879,776.34 | 3,864,043.34 | 2,144,216.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,444,029.89 | 9,770,164.74 | 59,014,276.98 | 41,201,506.52 | 26,521,085.50 | 13,780,000.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,813.55 | 882,773.84 | 4,717,165.60 | 4,325,437.28 | 2,306,903.43 | 350,600.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,211.63 | 1,387,886.34 | 9,451,170.95 | 7,399,556.24 | 4,634,356.83 | 1,254,798.59 |
| 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 | 58,264.35 | 200,756.27 | 45,282.73 | 857,191.78 | 2,794,830.29 | 3,939,790.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,728,304.90 | 8,042,803.94 | 44,915,638.97 | 35,140,816.75 | 19,594,549.60 | 5,010,661.23 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 582,022.32 | 358,342.75 | 2,071,289.46 | 618,335.13 | 604,175.84 | 31,869.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445,347.97 | -3,099,684.05 | -6,441,658.10 | -4,139,634.78 | -3,579,643.57 | -2,493,117.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,321.09 | -966,186.91 | -560,391.57 | -1,809,552.02 | -1,225,884.71 | -1,042,538.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,540.43 | 479,175.03 | 12,294,817.40 | 1,796,754.26 | 1,097,854.26 | 65,151.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,097,451.11 | 19,632,939.60 | 114,718,397.15 | 80,321,928.23 | 54,608,470.31 | 28,128,973.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,901.89 | 1,400.00 | 587,919.86 | 577,357.32 | 567,776.81 | 3,691.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,265.52 | 31,500.00 | 435,112.15 | 411,132.18 | 106,092.18 | 104,917.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,848,087.48 | 19,602,839.60 | 114,871,204.86 | 80,488,153.37 | 55,070,154.94 | 28,027,747.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,305.96 | 3,899,923.69 | 14,373,421.90 | 16,498,618.98 | 11,050,062.02 | 6,616,347.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,884,781.52 | 15,702,915.91 | 100,497,782.96 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 |
| (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 | 32,884,781.52 | 15,702,915.91 | 100,497,782.96 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 |
| (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 | 32,884,781.52 | 15,702,915.91 | 100,497,782.96 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 |
| 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 | 17,894,122.02 | 8,473,414.66 | 53,540,067.57 | 36,166,224.27 | 25,944,785.30 | 14,511,675.56 |
| 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 | 0.07 | 0.03 | 0.21 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.21 | 0.13 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,768.18 | -1,387.71 | 36,008.30 | - | - | - |
| 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 | -12,768.18 | -1,387.71 | 36,008.30 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,872,013.34 | 15,701,528.20 | 100,533,791.26 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 |
| 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 | 32,872,013.34 | 15,701,528.20 | 100,533,791.26 | 63,989,534.39 | 44,020,092.92 | 21,411,400.56 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-03-20 | 2025-10-22 | 2025-08-13 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-09 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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