| 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 | 985,313,161.79 | 453,934,705.99 | 1,924,122,995.56 | 1,413,939,945.72 | 904,734,194.27 | 418,152,540.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,313,161.79 | 453,934,705.99 | 1,924,122,995.56 | 1,413,939,945.72 | 904,734,194.27 | 418,152,540.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,959,717.33 | 380,370,930.94 | 1,595,321,930.21 | 1,162,745,750.14 | 745,411,032.33 | 350,766,686.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,477,182.74 | 314,860,951.19 | 1,326,298,799.88 | 969,656,230.18 | 620,982,340.43 | 291,887,537.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,977,337.98 | 26,675,676.39 | 101,706,102.34 | 74,629,627.45 | 47,682,952.46 | 21,976,951.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,836,533.54 | 5,213,004.16 | 18,708,946.28 | 13,640,757.08 | 9,043,388.98 | 4,352,896.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,913,421.95 | 7,366,418.52 | 26,395,225.84 | 19,948,579.14 | 12,395,211.92 | 5,924,896.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,991,700.36 | 30,865,334.51 | 128,041,327.36 | 89,125,808.43 | 58,892,956.05 | 26,187,396.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,236,459.24 | -4,610,453.83 | -5,828,471.49 | -4,255,252.14 | -3,585,817.51 | 437,009.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,579.84 | 1,649,700.28 | 7,165,341.21 | 5,808,054.65 | 4,053,050.24 | 1,750,159.59 |
| 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 | -1,796,875.00 | -584,757.91 | 447,044.56 | -519,109.12 | 275,220.72 | 354,184.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,893.32 | 3,201,587.62 | 12,015,809.18 | 8,884,707.13 | 5,846,388.01 | 2,869,610.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,851.08 | -38,342.67 | -263,527.85 | -251,679.35 | -214,095.24 | 804.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,553,503.45 | -1,787,116.32 | -5,135,356.01 | -3,849,799.47 | -5,547,517.95 | -6,816,133.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,248,314.82 | -317,688.50 | -10,104,244.68 | -7,355,908.83 | -6,527,640.01 | -2,263,483.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,338.47 | 2,687,448.63 | 14,577,128.38 | 11,145,201.64 | 6,479,940.17 | 3,627,878.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,914,131.90 | 76,724,905.90 | 340,337,918.93 | 259,247,607.58 | 159,635,457.64 | 65,158,714.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,552.21 | 80,743.37 | 1,085,219.47 | 202,865.84 | 42,126.57 | 29,964.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,866.41 | 155,877.66 | 2,067,354.23 | 1,195,712.89 | 420,724.00 | 312,042.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,337,817.70 | 76,649,771.61 | 339,355,784.17 | 258,254,760.53 | 159,256,860.21 | 64,876,637.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,237,818.07 | 8,102,528.52 | 40,893,944.60 | 30,384,395.60 | 19,319,148.45 | 8,091,368.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,099,999.63 | 68,547,243.09 | 298,461,839.57 | 227,870,364.93 | 139,937,711.76 | 56,785,269.35 |
| (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 | 160,099,999.63 | 68,547,243.09 | 298,461,839.57 | 227,870,364.93 | 139,937,711.76 | 56,785,269.35 |
| (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 | 160,599,905.65 | 68,818,225.41 | 299,737,167.79 | 228,768,794.62 | 140,546,976.51 | 57,090,849.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,906.02 | -270,982.32 | -1,275,328.22 | -898,429.69 | -609,264.75 | -305,580.23 |
| 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 | 158,240,266.10 | 66,575,130.77 | 286,259,228.22 | 219,418,284.83 | 134,050,177.46 | 53,308,913.58 |
| 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 | 0.40 | 0.17 | 0.75 | 0.57 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.17 | 0.75 | 0.57 | 0.35 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,951.56 | -70,851.32 | 3,960,733.79 | 5,882,779.10 | -1,544,727.58 | -6,673,417.35 |
| 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 | 4,794,951.56 | -70,851.32 | 3,960,733.79 | 5,882,779.10 | -1,544,727.58 | -6,673,417.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,894,951.19 | 68,476,391.77 | 302,422,573.36 | 233,753,144.03 | 138,392,984.18 | 50,111,852.00 |
| 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 | 165,394,857.21 | 68,747,374.09 | 303,697,901.58 | 234,651,573.72 | 139,002,248.93 | 50,417,432.23 |
| 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 | -499,906.02 | -270,982.32 | -1,275,328.22 | -898,429.69 | -609,264.75 | -305,580.23 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-16 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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