| 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 | 592,065,928.98 | 262,708,235.74 | 1,184,525,938.02 | 848,877,513.33 | 483,752,700.00 | 235,787,935.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,065,928.98 | 262,708,235.74 | 1,184,525,938.02 | 848,877,513.33 | 483,752,700.00 | 235,787,935.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,838,672.50 | 229,106,193.27 | 987,320,455.84 | 692,723,909.14 | 422,851,500.00 | 205,850,008.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,255,001.35 | 193,399,771.56 | 851,696,980.41 | 597,405,658.20 | 366,077,000.00 | 176,326,836.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,649,829.90 | 14,592,839.85 | 63,471,085.42 | 45,468,150.26 | 29,985,500.00 | 14,326,382.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,786.04 | 1,212,669.71 | 7,630,065.06 | 5,422,364.49 | 3,375,800.00 | 1,813,544.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,197.72 | 6,081,252.47 | 24,765,018.02 | 17,391,286.73 | 10,643,100.00 | 5,770,087.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,168,958.90 | 14,165,904.69 | 50,839,015.70 | 28,645,165.96 | 18,186,300.00 | 9,141,899.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,846,101.41 | -346,245.00 | -11,081,708.77 | -1,608,716.50 | -5,416,200.00 | -1,528,742.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,474.76 | 414,234.39 | 5,872,579.33 | 3,926,150.57 | - | 2,237,916.72 |
| 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 | 122,078.17 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,022.88 | 720,898.81 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,830.56 | -9,933.93 | 313,534.14 | 85,197.58 | 85,200.00 | 128,305.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,311,595.05 | -1,750,442.10 | -19,189,611.78 | -12,150,730.17 | -13,533,100.00 | -11,551,037.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,523.26 | 2,354,113.97 | -6,612,387.31 | -4,926,481.66 | 2,014,600.00 | 897,400.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,928,023.53 | 10,253,443.54 | 28,887,772.37 | 18,139,616.01 | 13,300,300.00 | 2,104,084.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,605,139.83 | 45,170,122.76 | 200,604,789.60 | 157,301,205.95 | 62,768,200.00 | 21,516,679.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,419.29 | 21,918.31 | 476,831.46 | 84,025.02 | 55,200.00 | 11,975.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,131.74 | 245,899.26 | 992,382.49 | 920,333.76 | 763,100.00 | 745,958.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,883,427.38 | 44,946,141.81 | 200,089,238.57 | 156,464,897.21 | 62,060,300.00 | 20,782,696.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,104.08 | 3,959,829.29 | 22,814,150.31 | 18,941,731.75 | 6,403,500.00 | 1,176,334.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,984,323.30 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 | 55,656,800.00 | 19,606,361.65 |
| (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 | 76,984,323.30 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 | - | 19,606,361.65 |
| (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 | 76,984,323.30 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 | 55,656,800.00 | 19,606,361.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 64,020,273.11 | 33,172,610.65 | 156,178,964.11 | 124,885,000.00 | 47,414,000.00 | 19,599,300.00 |
| 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 | 0.66 | 0.35 | 2.04 | 1.58 | 0.64 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.35 | 2.04 | - | - | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,844.92 | -269,166.47 | 1,143,095.00 | -691,645.37 | 348,500.00 | -96,880.44 |
| 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 | -1,444,844.92 | -269,166.47 | 1,143,095.00 | -691,645.37 | 348,500.00 | -96,880.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,539,478.38 | 40,717,146.05 | 178,418,183.26 | 136,831,520.09 | 56,005,300.00 | 19,509,481.21 |
| 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 | 75,539,478.38 | 40,717,146.05 | 178,418,183.26 | 136,831,520.09 | 56,005,300.00 | 19,509,481.21 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-15 | 2024-11-14 | 2024-11-14 | 2024-09-23 |
| 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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