| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 722,855,939.86 | 360,554,012.52 | 1,497,447,995.69 | 1,061,502,084.55 | 722,050,491.52 | 338,653,444.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,855,939.86 | 360,554,012.52 | 1,497,447,995.69 | 1,061,502,084.55 | 722,050,491.52 | 338,653,444.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,768,936.74 | 295,127,907.77 | 1,214,014,911.57 | 846,216,477.66 | 566,233,391.43 | 260,321,948.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,976,377.02 | 247,749,769.00 | 1,026,294,032.07 | 709,419,234.18 | 462,202,718.36 | 220,065,977.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,160,423.02 | 29,843,097.48 | 109,406,779.42 | 78,495,190.12 | 49,140,548.46 | 24,643,083.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,055.88 | 514,503.62 | 4,376,804.84 | 2,453,457.26 | 1,080,536.44 | 745,933.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,774.65 | 12,586,044.10 | 53,590,353.94 | 37,968,894.08 | 42,715,052.13 | 10,283,374.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,855.23 | 5,820,619.89 | 24,772,834.89 | 18,889,580.04 | 13,142,822.74 | 5,711,322.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,630,549.06 | -1,386,126.32 | -4,425,893.59 | -1,009,878.02 | -2,048,286.70 | -1,127,743.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,952.43 | 296,933.95 | 1,372,164.88 | 963,138.95 | 658,272.00 | 311,316.36 |
| 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 | 13,962.69 | 983,499.23 | 9,962.53 | 849,034.25 | - | 990,519.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,778.65 | 1,366,885.21 | 8,397,746.31 | 5,793,249.97 | 5,060,661.78 | 1,679,854.20 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 241,517.77 | 242,687.77 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,795,069.45 | -1,632,288.28 | -6,045,538.23 | -5,358,675.84 | -3,696,823.33 | -3,976,772.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,036,377.41 | -2,050,830.30 | -14,096,224.91 | -9,909,357.13 | -8,441,456.55 | -2,350,529.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,929.34 | 4,800,873.27 | 12,815,774.17 | 9,402,202.95 | 7,591,830.42 | 6,264,790.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,769,226.94 | 68,894,243.88 | 284,756,321.76 | 216,304,748.86 | 156,331,312.41 | 80,939,357.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,892.24 | 24,562.33 | 203,100.23 | 86,502.59 | 61,284.98 | 29,407.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574.84 | 9,797.86 | 226,966.22 | 224,124.74 | 200,330.02 | 189,413.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,784,544.34 | 68,909,008.35 | 284,732,455.77 | 216,167,126.71 | 156,192,267.37 | 80,779,351.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,117,618.91 | 7,531,670.19 | 28,697,852.84 | 22,123,818.12 | 17,051,272.06 | 8,860,739.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,666,925.43 | 61,377,338.16 | 256,034,602.93 | 194,043,308.59 | 139,140,995.31 | 71,918,611.93 |
| (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 | 104,666,925.43 | 61,377,338.16 | 256,034,602.93 | 194,043,308.59 | 139,140,995.31 | 71,918,611.93 |
| (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 | 104,666,925.43 | 61,377,338.16 | 256,034,602.93 | 194,043,308.59 | 139,140,995.31 | 71,918,611.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 97,937,424.49 | 56,449,700.00 | 244,766,800.00 | - | 133,081,200.00 | 67,940,100.00 |
| 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 | 3.15 | 1.95 | 8.13 | 6.16 | 4.42 | 2.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | - | 8.13 | 6.16 | 4.42 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,824.02 | -5,479.15 | 95,608.03 | -11,699.84 | 13,129.36 | -131.09 |
| 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 | 119,824.02 | -5,479.15 | 95,608.03 | -11,699.84 | 13,129.36 | -131.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,786,749.45 | 61,371,859.01 | 256,130,210.96 | 194,031,608.75 | 139,154,124.67 | 71,918,480.84 |
| 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 | 104,786,749.45 | 61,371,859.01 | 256,130,210.96 | 194,031,608.75 | 139,154,124.67 | 71,918,480.84 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-26 | 2025-05-15 | 2025-02-26 | 2025-10-29 | 2025-02-26 | 2025-05-15 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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