| 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 | 1,142,487,773.57 | 572,893,126.74 | 2,682,494,868.76 | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,487,773.57 | 572,893,126.74 | 2,682,494,868.76 | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,340,277.04 | 487,135,376.62 | 2,180,905,481.22 | 1,611,629,411.38 | 1,101,913,344.97 | 531,717,267.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,880,365.54 | 391,173,587.82 | 1,693,324,555.35 | 1,277,712,780.61 | 879,140,383.11 | 423,867,350.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,535,032.19 | 20,308,409.87 | 104,579,966.96 | 72,648,310.54 | 40,825,840.74 | 19,947,082.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,821,928.12 | 15,386,850.49 | 70,285,375.88 | 51,567,909.16 | 35,697,995.82 | 18,143,535.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,992,352.96 | 28,281,505.76 | 135,772,601.90 | 93,820,528.14 | 63,630,012.75 | 32,580,223.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,027,815.00 | 32,905,082.56 | 185,518,043.05 | 120,338,077.64 | 86,245,106.99 | 37,194,974.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,917,216.77 | -920,059.88 | -8,575,061.92 | -4,458,194.71 | -3,625,994.44 | -15,899.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,105.64 | - | 5,195,930.67 | 2,401,244.89 | 2,771,920.59 | 1,834,404.53 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -84,318.87 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,990.26 | 16,012.20 | 18,191,887.46 | 27,986.98 | 26,939.26 | 3,383.76 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,669,959.97 | - | -3,784,386.11 | -1,564,450.29 | -323,739.41 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,795.49 | 375,936.01 | 793,780.89 | 909,772.53 | -384,417.82 | -389,431.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,969,948.55 | 2,906,464.77 | 33,595,019.16 | 30,236,982.81 | 18,526,348.49 | 10,700,595.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,051,270.86 | 89,056,163.10 | 550,301,370.07 | 426,047,969.06 | 325,998,640.65 | 171,673,422.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,529.34 | 1,305,400.44 | 11,953,603.72 | 4,410,773.82 | 393,114.06 | 172,593.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,160.00 | 327,291.89 | 8,635,336.72 | 1,412,715.09 | 377,892.95 | 114,263.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,098,640.20 | 90,034,271.65 | 553,619,637.07 | 429,046,027.79 | 326,013,861.76 | 171,731,753.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,087.34 | 12,154,626.67 | 74,743,528.69 | 57,921,213.75 | 45,090,716.29 | 25,759,762.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,002,552.86 | 77,879,644.98 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 |
| (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 | 153,002,552.86 | 77,879,644.98 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 |
| (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 | 147,678,554.95 | 74,701,507.51 | 460,974,018.48 | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,323,997.91 | 3,178,137.47 | 17,902,089.90 | 14,210,046.97 | 10,648,113.68 | 5,861,270.50 |
| 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 | 134,953,924.88 | 71,408,361.91 | 432,556,967.64 | 343,744,800.79 | 261,904,256.19 | 138,825,501.07 |
| 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 | 0.23 | 0.12 | 0.72 | 0.56 | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.12 | 0.72 | 0.56 | 0.42 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,002,552.86 | 77,879,644.98 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 |
| 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 | 147,678,554.95 | 74,701,507.51 | 460,974,018.48 | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 |
| 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 | 5,323,997.91 | 3,178,137.47 | 17,902,089.90 | 14,210,046.97 | 10,648,113.68 | 5,861,270.50 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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