| 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 | 993,235,295.46 | 503,020,401.44 | 2,006,411,685.37 | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,235,295.46 | 503,020,401.44 | 2,006,411,685.37 | 1,447,646,729.79 | 941,706,256.62 | 479,977,988.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,241,126.47 | 461,730,602.72 | 1,919,914,219.12 | 1,375,619,275.40 | 877,849,782.77 | 442,845,336.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,072,305.27 | 418,795,175.92 | 1,758,023,475.74 | 1,261,967,703.66 | 808,124,407.20 | 404,859,068.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,363,716.71 | 13,590,431.66 | 49,978,764.92 | 34,082,426.52 | 22,145,436.36 | 11,454,263.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,385.24 | 1,354,366.76 | 5,447,248.44 | 3,686,757.70 | 2,541,675.31 | 1,251,146.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,933,061.60 | 13,975,653.90 | 51,929,760.28 | 39,565,905.14 | 25,885,662.44 | 13,261,797.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,456,227.45 | 15,267,853.76 | 59,596,406.06 | 43,809,669.03 | 29,355,585.38 | 13,606,169.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,314,569.80 | -1,252,879.28 | -5,061,436.32 | -7,493,186.65 | -10,202,983.92 | -1,587,109.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,655.28 | 545,058.11 | 2,021,879.02 | 184,857.57 | 137,372.47 | 3,863.04 |
| 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 | 507,121.36 | 219,610.67 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,382.20 | 2,005,230.20 | 7,423,175.57 | 4,757,787.94 | 3,377,497.91 | 1,894,028.07 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -262,492.47 | - | 23,720.14 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,726,876.79 | -1,748,985.11 | -1,045,997.07 | -770,160.89 | -767,145.26 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,726.33 | 3,522,426.33 | -10,653,116.87 | -6,245,259.40 | -3,137,026.13 | -4,728,217.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,502.56 | 186,916.90 | 2,521,908.75 | 2,292,372.91 | 738,345.38 | 549,337.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,115,532.18 | 45,474,997.71 | 84,767,156.77 | 72,062,194.95 | 64,068,145.75 | 34,847,799.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,497.79 | 2,422.79 | 94,734.71 | 279,533.57 | 71,651.57 | 39,510.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,919.50 | 39,039.77 | 1,059,537.52 | 198,941.04 | 3,184.65 | 3,184.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,710,110.47 | 45,438,380.73 | 83,802,353.96 | 72,142,787.48 | 64,136,612.67 | 34,884,125.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,244,216.39 | 9,923,625.74 | 5,764,696.69 | 5,021,080.88 | 6,722,258.02 | 3,529,257.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,465,894.08 | 35,514,754.99 | 78,037,657.27 | 67,121,706.60 | 57,414,354.65 | 31,354,867.73 |
| (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 | 80,465,894.08 | 35,514,754.99 | 78,037,657.27 | 67,121,706.60 | 57,414,354.65 | 31,354,867.73 |
| (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 | 81,124,153.54 | 35,516,984.50 | 78,156,940.56 | 66,998,386.75 | 57,382,046.78 | 31,259,833.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,259.46 | -2,229.51 | -119,283.29 | 123,319.85 | 32,307.87 | 95,034.38 |
| 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 | 73,285,549.45 | 33,664,288.80 | 70,868,080.58 | 60,277,057.71 | 53,411,368.39 | 28,848,349.93 |
| 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 | 1.02 | 0.45 | 0.99 | 0.84 | 0.72 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.45 | 0.98 | 0.84 | 0.72 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,559,208.15 | 13,893,646.61 | -15,058,474.70 | -8,734,829.13 | -10,848,662.42 | -14,431,795.45 |
| 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 | 39,526,737.60 | 13,899,699.58 | -15,031,622.30 | -7,538,733.49 | -8,715,765.20 | -14,431,795.45 |
| 归属于少数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 | 32,470.55 | -6,052.97 | -26,852.40 | -1,196,095.64 | -2,132,897.22 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,025,102.23 | 49,408,401.60 | 62,979,182.57 | 58,386,877.47 | 46,565,692.23 | 16,923,072.28 |
| 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 | 120,650,891.14 | 49,416,684.08 | 63,125,318.26 | 59,459,653.26 | 48,666,281.58 | 16,828,037.90 |
| 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 | -625,788.91 | -8,282.48 | -146,135.69 | -1,072,775.79 | -2,100,589.35 | 95,034.38 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-16 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 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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