| 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 | 580,442,278.56 | 275,437,609.14 | 1,099,239,768.97 | 820,283,011.52 | 521,533,472.66 | 243,924,823.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,442,278.56 | 275,437,609.14 | 1,099,239,768.97 | 820,283,011.52 | 521,533,472.66 | 243,924,823.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,765,764.25 | 250,582,519.44 | 1,013,208,902.10 | 741,561,020.04 | 470,615,538.68 | 220,086,121.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,283,837.90 | 205,731,129.87 | 820,983,273.10 | 608,096,156.85 | 385,071,546.20 | 181,332,884.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,499,222.22 | 12,272,117.18 | 58,710,286.51 | 40,533,340.06 | 25,261,148.74 | 11,911,367.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,929.03 | 1,804,729.44 | 8,629,539.38 | 6,490,078.19 | 4,344,280.75 | 2,177,623.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,813.16 | 4,157,513.82 | 20,535,250.04 | 12,980,019.16 | 8,716,593.47 | 3,719,676.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,102,979.86 | 25,863,650.74 | 109,311,294.91 | 78,483,713.81 | 51,358,676.82 | 23,131,504.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,982.08 | 753,378.39 | -4,960,741.84 | -5,022,288.03 | -4,136,707.30 | -2,186,936.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,506.88 | 1,432,002.87 | 1,556,898.02 | 996,017.17 | 976,746.66 | 176,085.51 |
| 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 | 2,025,200.01 | 910,005.55 | 2,558,677.78 | 1,986,402.79 | 566,625.00 | 147,222.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,651.81 | 219,617.72 | -378,033.91 | -1,202,192.43 | 362,356.71 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 177,501.50 | 177,501.50 | 58,088.75 | -31,888.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,987.28 | -1,756,372.01 | -2,681,018.08 | -3,118,661.17 | -3,432,031.22 | -3,007,617.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,908.26 | 886,092.46 | -3,800,821.92 | -4,633,121.29 | -1,853,079.31 | 357,175.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,471.12 | 5,878,321.67 | 9,553,235.12 | 8,928,051.65 | 6,765,613.30 | 2,744,268.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,814,758.23 | 30,992,755.09 | 91,460,407.36 | 80,859,972.53 | 53,385,507.21 | 24,047,861.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,817.39 | 14,433.85 | 334,720.93 | 341,962.26 | 239,073.60 | 8,533.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,767.75 | 318,526.02 | 1,091,824.39 | 886,968.67 | 616,335.11 | 208,344.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,060,807.87 | 30,688,662.92 | 90,703,303.90 | 80,314,966.12 | 53,008,245.70 | 23,848,051.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,301.70 | 3,873,135.68 | 9,270,052.35 | 8,243,111.67 | 5,646,939.69 | 3,125,468.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,069,506.17 | 26,815,527.24 | 81,433,251.55 | 72,071,854.45 | 47,361,306.01 | 20,722,582.50 |
| (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 | 48,069,506.17 | 26,815,527.24 | 81,433,251.55 | - | 47,361,306.01 | 20,722,582.50 |
| (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 | 48,069,562.62 | 26,815,580.09 | 98,632,847.97 | 86,256,173.60 | 56,893,354.75 | 25,391,516.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.45 | -52.85 | -17,199,596.42 | -14,184,319.15 | -9,532,048.74 | -4,668,934.18 |
| 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 | 43,716,362.28 | 24,051,809.08 | 91,579,718.43 | 84,721,848.16 | 55,292,587.11 | 24,914,882.68 |
| 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 | 0.07 | 0.26 | 0.22 | 0.15 | 0.07 |
| 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 | 0.07 | 0.26 | 0.22 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,069,506.17 | 26,815,527.24 | 81,433,251.55 | 72,071,854.45 | 47,361,306.01 | 20,722,582.50 |
| 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 | 48,069,562.62 | 26,815,580.09 | 98,632,847.97 | 86,256,173.60 | 56,893,354.75 | 25,391,516.68 |
| 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 | -56.45 | -52.85 | -17,199,596.42 | -14,184,319.15 | -9,532,048.74 | -4,668,934.18 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 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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