| 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 | 549,362,183.31 | 252,427,466.74 | 1,484,434,408.83 | 869,024,201.65 | 539,390,993.75 | 265,581,335.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,362,183.31 | 252,427,466.74 | 1,484,434,408.83 | 869,024,201.65 | 539,390,993.75 | 265,581,335.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,460,938.71 | 93,412,604.50 | 781,079,202.40 | 315,800,726.28 | 197,954,219.69 | 99,062,935.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,565,567.82 | 78,911,538.94 | 702,123,964.26 | 259,175,850.76 | 162,282,073.95 | 81,475,708.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,171.84 | 192,120.90 | 11,396,799.24 | 2,493,305.38 | 1,461,881.46 | 619,058.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,402.87 | 1,304,700.26 | 6,320,813.62 | 4,605,269.71 | 2,960,468.89 | 1,554,742.93 |
| 销售费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 55,518.73 | 9,779.04 | 182,799.04 | 68,200.21 | 56,859.84 | 11,705.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,976,922.79 | 13,465,761.66 | 73,973,308.81 | 51,088,797.60 | 30,434,991.90 | 14,941,941.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,661,645.34 | -471,296.30 | -12,918,482.57 | -1,630,697.38 | 757,943.65 | 459,779.45 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 10,892,063.00 | 5,330,073.21 | 5,330,073.21 | 2,846,895.13 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 61,013.01 | 61,013.01 | 61,013.01 | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -911,050.60 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,248.63 | 63,666.54 | 30,483,006.80 | 468,652.42 | 66,501.51 | 33,036.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,005,493.23 | 159,078,528.78 | 732,988,175.64 | 553,753,140.80 | 341,564,288.58 | 166,551,436.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,197.54 | 14,563.44 | 4,026,892.59 | 3,957,708.70 | 1,515.43 | 1,035.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,717.56 | 134,613.49 | 1,354,081.27 | 1,202,707.56 | 810,411.93 | 5,161.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,758,973.21 | 158,958,478.73 | 735,660,986.96 | 556,508,141.94 | 340,755,392.08 | 166,547,310.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,907,782.49 | 34,060,270.36 | 145,704,866.80 | 132,654,480.63 | 72,976,524.99 | 35,870,624.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,851,190.72 | 124,898,208.37 | 589,956,120.16 | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 |
| (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 | 247,851,190.72 | 124,898,208.37 | 589,956,120.16 | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 |
| (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 | 228,157,648.91 | 114,374,413.27 | 538,829,185.08 | 389,741,327.73 | 244,125,626.39 | 119,714,544.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,693,541.81 | 10,523,795.10 | 51,126,935.08 | 34,112,333.58 | 23,653,240.70 | 10,962,142.32 |
| 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 | 228,288,456.85 | 114,459,282.83 | 514,936,037.94 | 388,324,518.61 | 244,677,133.03 | 119,695,465.42 |
| 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 | 0.12 | 0.06 | 0.29 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.29 | 0.21 | 0.13 | 0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -253,694.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -136,995.26 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -116,699.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,851,190.72 | 124,898,208.37 | 589,702,425.23 | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 |
| 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 | 228,157,648.91 | 114,374,413.27 | 538,692,189.82 | 389,741,327.73 | 244,125,626.39 | 119,714,544.39 |
| 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 | 19,693,541.81 | 10,523,795.10 | 51,010,235.41 | 34,112,333.58 | 23,653,240.70 | 10,962,142.32 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-11 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 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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