| 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 | 933,927,523.11 | 409,657,374.24 | 1,600,493,303.96 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,927,523.11 | 409,657,374.24 | 1,600,493,303.96 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,241,566.05 | 398,411,449.87 | 1,525,377,272.70 | 1,121,075,930.59 | 725,794,547.28 | 337,390,435.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,695,421.71 | 352,606,041.53 | 1,371,345,961.32 | 1,001,909,242.10 | 651,545,944.30 | 298,402,933.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,224,452.57 | 20,772,737.77 | 77,411,317.97 | 56,799,344.10 | 38,728,800.84 | 19,017,306.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,148.57 | 1,307,219.76 | 6,175,320.60 | 3,798,036.77 | 2,849,816.66 | 1,397,503.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,084,193.28 | 7,626,264.02 | 25,695,514.89 | 20,079,163.88 | 13,132,149.01 | 6,273,128.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,550,587.27 | 17,385,810.82 | 58,013,813.43 | 41,405,743.63 | 26,914,018.14 | 13,361,174.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,237.35 | -1,286,624.03 | -13,264,655.51 | -2,915,599.89 | -7,376,181.67 | -1,061,610.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,701.83 | 1,001,661.47 | 4,433,478.45 | 3,540,748.79 | 2,542,012.88 | 1,351,780.18 |
| 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 | -95,449.11 | 103,804.18 | 788,219.18 | 785,123.28 | 1,143,654.80 | 820,693.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,405.25 | 408,315.29 | 7,780,237.04 | 6,513,668.74 | 3,360,114.00 | 545,880.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,504.39 | - | -538,732.39 | -592,674.82 | -409,714.80 | -414,067.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,031,852.59 | -6,283,873.95 | -21,385,276.42 | -9,736,783.32 | -5,938,424.60 | -4,658,587.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,045.97 | 2,004,181.42 | -8,091,648.15 | -5,399,378.30 | -1,133,050.00 | 1,216,642.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,186,485.49 | 6,080,422.75 | 29,643,937.44 | 23,016,615.12 | 16,657,103.57 | 11,527,516.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,331,995.74 | 13,558,774.06 | 83,312,767.96 | 57,783,396.63 | 39,872,573.48 | 12,024,493.71 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 189,818.83 | 25,178.60 | 67,562.26 | 13,329.32 | 13,329.32 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,389.22 | 492,637.44 | 1,273,380.66 | 521,751.35 | 305,956.13 | 86,911.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,135,425.35 | 13,091,315.22 | 82,106,949.56 | 57,274,974.60 | 39,579,946.67 | 11,937,582.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,792.31 | -923,092.99 | 1,915,913.51 | 334,951.90 | -28,486.38 | -1,025,175.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,968,217.66 | 14,014,408.21 | 80,191,036.05 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 |
| (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 | 48,968,217.66 | 14,014,408.21 | 80,191,036.05 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 |
| (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 | 52,359,669.74 | 15,538,772.65 | 80,191,036.05 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,391,452.08 | -1,524,364.44 | - | - | - | - |
| 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 | 46,499,454.34 | 14,063,054.20 | 56,421,733.87 | 37,169,134.14 | 25,917,835.24 | 2,476,282.89 |
| 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 | 0.35 | 0.10 | 0.57 | 0.38 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.10 | 0.57 | 0.38 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,260.29 | -30,740.74 | -72,227.14 | 56,177.34 | -31,675.28 | -9,090.65 |
| 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 | -18,260.29 | -30,740.74 | -72,227.14 | 56,177.34 | -31,675.28 | -9,090.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,949,957.37 | 13,983,667.47 | 80,118,808.91 | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 |
| 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 | 52,341,409.45 | 15,508,031.91 | 80,118,808.91 | 56,996,200.04 | 39,576,757.77 | 12,953,666.76 |
| 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 | -3,391,452.08 | -1,524,364.44 | - | - | - | - |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-03-31 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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