| 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 | 904,268,854.04 | 423,285,501.23 | 1,579,629,986.34 | 1,128,573,047.08 | 712,571,217.92 | 332,755,510.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,268,854.04 | 423,285,501.23 | 1,579,629,986.34 | 1,128,573,047.08 | 712,571,217.92 | 332,755,510.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,245,684.62 | 341,389,113.45 | 1,322,396,356.52 | 944,309,710.22 | 617,197,134.29 | 292,038,099.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,393,553.48 | 262,239,300.75 | 1,014,194,207.99 | 727,009,142.68 | 465,617,732.49 | 220,389,460.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,827,902.93 | 26,809,304.74 | 109,597,177.32 | 80,034,129.66 | 55,575,661.75 | 27,697,309.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,836.56 | 3,477,025.49 | 12,808,603.29 | 8,913,362.55 | 5,486,654.30 | 2,343,955.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,651,361.04 | 17,998,720.26 | 66,490,768.19 | 48,283,764.13 | 33,841,323.18 | 16,681,808.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,620,385.60 | 28,956,002.77 | 110,876,494.05 | 73,962,667.28 | 52,018,784.38 | 22,570,524.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,645.01 | 1,908,759.44 | 8,429,105.68 | 6,106,643.92 | 4,656,978.19 | 2,355,042.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,245.55 | 1,746,052.70 | 8,794,079.79 | 6,877,379.10 | 4,933,973.27 | 2,293,314.52 |
| 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 | 2,354,763.01 | 1,200,868.50 | 6,249,641.10 | 4,813,191.77 | 3,271,424.65 | 1,620,789.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,076.73 | 1,874,463.20 | 6,987,452.57 | 5,228,950.75 | 3,025,225.18 | 575,891.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,607.57 | -232,083.37 | -65,954.87 | 35,901.88 | 1,571.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,104,581.80 | -7,118,124.53 | -17,292,686.20 | -11,833,619.35 | -7,965,029.63 | -2,522,007.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,719,346.08 | -2,030,640.53 | -18,313,157.60 | -8,273,064.09 | -3,675,651.47 | 767,520.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,701.20 | 5,874,832.12 | 28,571,685.40 | 21,172,563.58 | 10,082,357.11 | 4,337,382.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,903,174.91 | 81,465,703.17 | 263,370,610.22 | 195,407,261.40 | 100,113,981.01 | 45,496,986.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,498.30 | 13,078.55 | 135,335.30 | 82,194.70 | 9,546.98 | 6,253.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,017.18 | 46,815.93 | 5,726,577.95 | 404,931.48 | 352,933.97 | 288,879.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,841,656.03 | 81,431,965.79 | 257,779,367.57 | 195,084,524.62 | 99,770,594.02 | 45,214,361.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,950,501.07 | 9,307,915.80 | 30,473,195.99 | 22,523,527.01 | 10,745,985.79 | 4,429,072.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,891,154.96 | 72,124,049.99 | 227,306,171.58 | 172,560,997.61 | 89,024,608.23 | 40,785,288.38 |
| (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 | 158,891,154.96 | 72,124,049.99 | 227,306,171.58 | 172,560,997.61 | 89,024,608.23 | 40,785,288.38 |
| (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 | 159,752,338.41 | 72,584,358.60 | 226,870,061.03 | 172,207,181.62 | 88,858,624.44 | 40,661,339.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -861,183.45 | -460,308.61 | 436,110.55 | 353,815.99 | 165,983.79 | 123,948.45 |
| 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 | 147,822,173.32 | 66,393,171.68 | 201,959,224.13 | 145,952,590.49 | 75,243,701.17 | 35,364,192.74 |
| 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 | 0.39 | 0.18 | 0.55 | 0.42 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.18 | 0.55 | 0.42 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,090.79 | -182,920.29 | 2,069,679.03 | 3,031,909.07 | -2,503,663.17 | -2,258,726.32 |
| 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 | 2,882,090.79 | -182,920.29 | 2,069,679.03 | 3,031,909.07 | -2,503,663.17 | -2,258,726.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,773,245.75 | 71,941,129.70 | 229,375,850.61 | 175,592,906.68 | 86,520,945.06 | 38,526,562.06 |
| 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 | 162,634,429.20 | 72,401,438.31 | 228,939,740.06 | 175,239,090.69 | 86,354,961.27 | 38,402,613.61 |
| 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 | -861,183.45 | -460,308.61 | 436,110.55 | 353,815.99 | 165,983.79 | 123,948.45 |
| 公告日期 | 2026-08-20 | 2026-04-16 | 2026-03-27 | 2025-10-24 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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