| 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 | 1,347,013,629.61 | 468,844,738.60 | 2,818,708,639.06 | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,013,629.61 | 468,844,738.60 | 2,818,708,639.06 | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,217,886.38 | 461,463,297.33 | 2,588,928,200.34 | 1,720,499,697.52 | 1,019,842,912.85 | 423,036,319.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,419,450.46 | 335,454,483.17 | 2,023,132,699.18 | 1,335,573,347.75 | 787,310,445.95 | 313,982,584.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,548,743.12 | 96,384,239.68 | 430,315,047.82 | 290,543,511.82 | 177,325,806.96 | 81,721,465.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,580.32 | 1,860,732.14 | 11,166,391.11 | 7,612,857.81 | 4,989,336.54 | 2,291,703.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,394,102.34 | 14,548,231.51 | 72,503,391.48 | 50,819,834.35 | 29,722,737.17 | 14,218,139.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,619,102.52 | 19,955,931.09 | 84,769,241.46 | 55,278,274.85 | 36,673,793.21 | 17,999,512.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,385,092.38 | -6,740,320.26 | -32,958,570.71 | -19,328,129.06 | -16,179,206.98 | -7,177,086.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,580.28 | 461,547.30 | 2,154,592.53 | 1,635,792.69 | 1,121,894.61 | 584,887.16 |
| 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 | 5,248,333.97 | 15,139,255.38 | 55,017,021.58 | 44,155,702.82 | 7,713,724.07 | 776,548.92 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 4,901,835.32 | 4,130,029.32 | 61,167,247.04 | 5,951,796.17 | 2,829,744.26 | 2,808,518.59 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 53,801.08 | 179,567.11 | 341,301.18 | 341,301.18 | 341,301.18 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -23,853,079.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,030,353.17 | - | -548,721.30 | 34,966.87 | 34,966.87 | 34,720.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,541,134.02 | 15,142,826.27 | 71,666,217.55 | 50,329,690.28 | 34,710,471.20 | 12,759,707.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,571,200.79 | 41,973,119.35 | 393,570,425.38 | 250,272,870.98 | 136,563,462.01 | 35,628,647.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,188.10 | 63,616.80 | 1,777,495.91 | 1,527,287.43 | 1,087,438.79 | 1,004,028.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,555.98 | 95,643.54 | 1,054,169.60 | 838,805.42 | 780,036.99 | 105,573.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,499,832.91 | 41,941,092.61 | 394,293,751.69 | 250,961,352.99 | 136,870,863.81 | 36,527,102.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,974.34 | 3,555,436.11 | -1,239,793.20 | 12,396,326.54 | 5,669,580.67 | -372,024.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,148,858.57 | 38,385,656.50 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| (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 | 134,148,858.57 | 38,385,656.50 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| (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 | 134,148,858.57 | 38,385,656.50 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 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 | 116,298,797.44 | 15,391,770.18 | 282,897,584.61 | 188,154,644.21 | 115,115,863.20 | 35,258,074.20 |
| 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 | 0.19 | 0.05 | 0.56 | 0.34 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.05 | 0.56 | 0.34 | 0.19 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,148,858.57 | 38,385,656.50 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 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 | 134,148,858.57 | 38,385,656.50 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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