| 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 | 1,326,253,695.06 | 559,560,108.48 | 2,144,384,497.46 | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,253,695.06 | 559,560,108.48 | 2,144,384,497.46 | 1,618,954,186.63 | 1,068,172,016.85 | 485,687,906.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,672,282.10 | 553,434,267.88 | 2,098,185,986.35 | 1,586,368,238.14 | 1,043,123,802.13 | 473,742,149.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,606,375.51 | 519,398,017.84 | 1,998,377,453.84 | 1,512,777,106.87 | 996,033,574.92 | 452,570,415.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,635,525.37 | 12,771,491.10 | 45,442,982.68 | 34,158,732.56 | 24,585,854.62 | 11,353,396.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,848.37 | 1,318,954.66 | 5,425,602.92 | 4,159,604.32 | 2,716,590.83 | 1,220,209.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,456,912.21 | 5,806,960.56 | 22,986,766.99 | 16,556,321.91 | 10,658,368.87 | 4,930,302.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,938,491.62 | 15,281,364.93 | 53,442,947.12 | 36,210,650.54 | 23,690,317.79 | 11,298,711.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,265,870.98 | -1,142,521.21 | -27,489,767.20 | -17,494,178.06 | -14,560,904.90 | -7,630,886.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,446.71 | 2,286,358.20 | 1,937,297.65 | 1,119,733.86 | 687,013.13 | 350,000.00 |
| 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 | 会员可见 | 2,199,485.63 | 877,104.19 | 7,534,788.04 | 4,496,351.19 | 3,188,564.38 | 1,665,201.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,257,100.96 | 222,338.55 | -485,193.88 | 1,847,175.77 | 1,034,963.32 | 612,824.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,137,490.43 | -1,345,141.81 | -1,278,472.04 | -886,209.91 | -68,589.89 | -439,291.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,918.27 | 3,040,655.82 | 6,700,544.97 | 5,900,523.76 | 2,790,849.28 | 819,078.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,194,225.47 | 8,920,797.35 | 58,670,178.20 | 43,943,789.30 | 31,994,001.81 | 14,603,570.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,952.77 | 31,762.70 | 57,741.32 | 43,968.15 | 37,718.19 | 10,030.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,959.99 | 967,053.52 | 504,864.75 | 397,522.01 | 281,150.79 | 230,457.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,706,218.25 | 7,985,506.53 | 58,223,054.77 | 43,590,235.44 | 31,750,569.21 | 14,383,143.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,055.41 | 1,529,896.77 | 7,616,690.18 | 6,873,596.01 | 6,619,825.42 | 2,505,866.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,162.84 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 |
| (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 | 16,335,162.84 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 |
| (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 | 16,335,162.84 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 | 25,130,743.79 | 11,877,276.32 |
| 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 | 14,488,278.02 | 6,179,474.67 | 42,492,551.90 | 30,256,442.14 | 20,399,047.33 | 10,062,350.45 |
| 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 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,423.40 | -5,970.58 | 61,965.16 | -44,129.92 | 25,863.46 | 7,223.11 |
| 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 | -17,423.40 | -5,970.58 | 61,965.16 | -44,129.92 | 25,863.46 | 7,223.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,317,739.44 | 6,449,639.18 | 50,668,329.75 | 36,672,509.51 | 25,156,607.25 | 11,884,499.43 |
| 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 | 16,317,739.44 | 6,449,639.18 | 50,668,329.75 | 36,672,509.51 | 25,156,607.25 | 11,884,499.43 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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