| 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 | 887,754,147.04 | 424,258,073.31 | 2,139,391,312.52 | 1,394,316,782.10 | 758,171,135.56 | 301,961,984.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,754,147.04 | 424,258,073.31 | 2,139,391,312.52 | 1,394,316,782.10 | 758,171,135.56 | 301,961,984.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,207,937.90 | 368,629,182.70 | 1,886,627,873.48 | 1,226,300,478.80 | 680,011,151.25 | 269,902,034.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,122,547.96 | 323,445,483.57 | 1,696,655,086.98 | 1,108,259,037.04 | 609,406,355.94 | 240,444,441.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,350,809.47 | 10,053,263.59 | 59,437,655.66 | 40,749,053.30 | 25,693,532.78 | 10,910,083.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,780.91 | 2,097,640.39 | 10,652,680.29 | 7,069,749.71 | 3,861,796.23 | 1,540,996.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,568,979.54 | 21,410,167.69 | 75,138,047.04 | 40,970,231.03 | 23,602,363.72 | 10,230,808.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,960,317.75 | 12,147,998.27 | 48,853,269.50 | 32,689,218.54 | 20,806,106.92 | 8,732,278.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,502.27 | -525,370.81 | -4,108,865.99 | -3,436,810.82 | -3,359,004.34 | -1,956,573.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,407.01 | 308,339.47 | 1,706,214.73 | 1,105,206.05 | 731,910.42 | 164,216.39 |
| 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 | 4,861,822.19 | 2,353,747.35 | 11,702,129.66 | 9,575,194.84 | 6,571,240.81 | 3,609,279.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,628.89 | 2,788,688.29 | 11,107,698.58 | 8,730,017.44 | 6,804,693.41 | 2,455,065.12 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 8,849.56 | - | -506,582.05 | -475,971.58 | -475,971.58 | -37,501.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,243,675.33 | -1,449,627.31 | -5,912,387.47 | -2,149,653.72 | -2,078,133.74 | 728,774.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,391,611.29 | 2,026,732.83 | -39,968,542.28 | -34,446,603.83 | -8,281,225.55 | -6,270,677.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,452,521.14 | 1,518,071.92 | 18,187,224.30 | 14,034,736.12 | 4,330,462.15 | 2,000,392.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,953,966.88 | 62,866,503.69 | 247,372,979.78 | 163,284,022.57 | 85,031,049.81 | 34,545,281.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,658.23 | 24,333.03 | 62,143.69 | 111,853.04 | 60,476.04 | 0.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,719.47 | 2,076,502.78 | 1,774,673.08 | 1,637,328.87 | 1,244,858.88 | 1,205,859.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,159,905.64 | 60,814,333.94 | 245,660,450.39 | 161,758,546.74 | 83,846,666.97 | 33,339,422.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,072,323.27 | 10,677,604.27 | 34,801,217.07 | 21,742,775.76 | 9,878,989.49 | 5,069,519.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 |
| (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 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 |
| (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 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 | 73,967,677.48 | 28,269,903.38 |
| 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 | 95,094,626.29 | 46,430,363.31 | 178,838,259.53 | 114,971,956.11 | 60,808,878.72 | 22,657,208.08 |
| 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 | 1.04 | 0.47 | 1.97 | 1.30 | 0.69 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.47 | 1.97 | 1.30 | 0.69 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,969.97 | -57,035.68 | 200,219.24 | -51,820.41 | 68,166.94 | 4,273.93 |
| 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 | -172,969.97 | -57,035.68 | 200,219.24 | -51,820.41 | 68,166.94 | 4,273.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,914,612.40 | 50,079,693.99 | 211,059,452.56 | 139,963,950.57 | 74,035,844.42 | 28,274,177.31 |
| 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 | 109,914,612.40 | 50,079,693.99 | 211,059,452.56 | 139,963,950.57 | 74,035,844.42 | 28,274,177.31 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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