| 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 | 819,840,927.10 | 418,103,104.01 | 1,332,000,528.72 | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,840,927.10 | 418,103,104.01 | 1,332,000,528.72 | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,028,516.21 | 379,642,474.93 | 1,220,432,107.17 | 895,225,805.63 | 562,259,947.99 | 235,743,712.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,653,511.35 | 316,228,968.19 | 992,670,481.82 | 713,647,460.82 | 453,995,658.33 | 193,591,556.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,711,367.23 | 18,224,950.39 | 61,177,485.53 | 44,915,490.29 | 30,065,007.38 | 15,187,912.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,292.68 | 2,138,368.27 | 8,304,426.23 | 6,714,079.69 | 2,793,830.68 | 864,731.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,426,043.16 | 4,563,436.86 | 15,956,401.77 | 10,476,500.40 | 5,900,549.46 | 3,144,955.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,841,059.43 | 34,989,805.09 | 123,712,710.06 | 89,039,532.26 | 57,267,422.99 | 27,439,760.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,242.36 | 3,496,946.13 | 18,610,601.76 | 30,432,742.17 | 12,237,479.15 | -4,485,203.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,425.44 | 397,515.44 | 2,370,099.90 | 1,630,923.93 | 1,077,778.05 | 59,201.01 |
| 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 | 290,697.74 | 156,724.27 | 231,434.09 | 889,934.45 | 1,070,849.67 | 289,106.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749.20 | 311,569.64 | 6,410,768.22 | 4,814,753.37 | 2,896,085.22 | 1,808,844.95 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 156,418.24 | 668,590.58 | 96,881.56 | 69,514.41 | 69,514.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,751,974.36 | -4,123,793.72 | -12,783,247.14 | -2,565,450.51 | -862,307.00 | 28,663.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,819,467.09 | -8,215,211.86 | -8,936,558.66 | -2,901,305.31 | -5,847,235.36 | -3,116,257.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,454,632.80 | 3,181,325.62 | 22,237,136.12 | 13,664,029.07 | 11,318,692.40 | 3,438,329.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,164,467.42 | 30,439,833.61 | 118,824,835.74 | 59,371,423.83 | 51,853,360.80 | 27,060,313.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,297.55 | 2,673,198.93 | 198,731.84 | 21,671.21 | 18,000.30 | 14,626.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,116.46 | 466,243.51 | 695,987.93 | 250,724.85 | 144,126.38 | 33,547.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,382,648.51 | 32,646,789.03 | 118,327,579.65 | 59,142,370.19 | 51,727,234.72 | 27,041,392.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,658.84 | 4,862,488.00 | 22,782,775.12 | 9,112,339.21 | 6,725,162.15 | 3,718,228.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,688,989.67 | 27,784,301.03 | 95,544,804.53 | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 |
| (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 | 62,688,989.67 | 27,784,301.03 | 95,544,804.53 | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 |
| (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 | 63,295,409.99 | 27,966,297.39 | 97,651,513.52 | 52,033,947.95 | 46,405,652.57 | 23,810,232.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,420.32 | -181,996.36 | -2,106,708.99 | -2,003,916.97 | -1,403,580.00 | -487,068.85 |
| 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 | 57,823,182.24 | 24,656,373.89 | 82,672,955.61 | 42,505,300.91 | 40,296,334.29 | 19,370,362.57 |
| 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 | 0.76 | 0.33 | 1.15 | 0.61 | 0.55 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.33 | 1.15 | 0.61 | 0.55 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,887,392.76 | 1,313,441.44 | -26,944,870.35 | -12,655,838.39 | -6,051,591.41 | 1,143,802.85 |
| 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 | 37,887,392.76 | 1,313,441.44 | -26,944,870.35 | -12,655,838.39 | -6,051,591.41 | 1,143,802.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,576,382.43 | 29,097,742.47 | 68,599,934.18 | 37,374,192.59 | 38,950,481.16 | 24,466,966.01 |
| 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 | 101,182,802.75 | 29,279,738.83 | 70,706,643.17 | 39,378,109.56 | 40,354,061.16 | 24,954,034.86 |
| 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 | -606,420.32 | -181,996.36 | -2,106,708.99 | -2,003,916.97 | -1,403,580.00 | -487,068.85 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 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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