| 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 | 上市前 | 上市前 |
| 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 | 675,153,379.92 | 371,994,794.91 | 1,546,197,459.54 | 1,148,199,618.22 | 707,516,351.87 | 338,414,837.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,153,379.92 | 371,994,794.91 | 1,546,197,459.54 | 1,148,199,618.22 | 707,516,351.87 | 338,414,837.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,509,536.16 | 281,794,879.87 | 1,175,931,142.23 | 877,835,564.88 | 533,341,865.51 | 260,687,124.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,675,414.23 | 244,786,605.14 | 1,005,079,084.73 | 751,309,113.82 | 461,523,063.63 | 226,659,299.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,612,606.43 | 9,416,306.71 | 47,254,440.13 | 36,553,110.66 | 24,025,457.14 | 10,538,423.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,001.64 | 2,450,063.45 | 16,131,172.75 | 11,476,790.30 | 6,372,349.73 | 3,059,898.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,956,394.07 | 7,585,008.39 | 30,189,233.29 | 17,713,599.24 | 11,073,063.10 | 5,053,727.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,639,269.42 | 20,817,048.59 | 88,784,626.03 | 63,835,232.62 | 37,682,614.06 | 18,968,274.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,802,149.63 | -3,260,152.41 | -11,507,414.70 | -3,052,281.76 | -7,334,682.15 | -3,592,500.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,537.65 | 1,914,330.49 | 8,141,234.79 | 6,637,623.68 | 3,704,700.76 | 1,815,581.09 |
| 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 | 5,138,879.03 | 442,214.92 | -3,402,935.78 | -220,089.16 | -2,160,388.54 | -1,572,950.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,243.78 | 1,404,957.73 | 1,178,880.85 | 21,932.49 | 7,682.96 | -559,492.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,473.98 | - | -2,740,893.04 | -2,731,585.27 | -2,679,896.52 | 9,307.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,541,205.22 | -7,290,399.00 | -4,152,472.78 | -8,112,539.27 | -6,676,199.67 | -1,815,503.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,515.17 | -105,484.69 | -4,612,179.76 | -4,065,758.45 | -2,872,564.05 | 795,666.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,929.87 | 1,582,342.68 | 27,457,247.37 | 25,031,828.72 | 4,505,791.13 | 2,471,415.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,443,732.41 | 86,233,546.68 | 383,993,964.17 | 280,287,842.40 | 164,298,911.67 | 77,056,156.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,925.62 | 98,155.86 | 1,566,763.86 | 254,638.36 | 134,579.33 | 5,210.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,018.08 | 215,020.08 | 2,345,071.59 | 1,938,815.28 | 1,068,435.49 | 394,552.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,050,639.95 | 86,116,682.46 | 383,215,656.44 | 278,603,665.48 | 163,365,055.51 | 76,666,814.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,588.31 | 14,120,698.91 | 59,358,355.26 | 42,623,920.15 | 26,695,798.13 | 13,594,634.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,574,051.64 | 71,995,983.55 | 323,857,301.18 | 235,979,745.33 | 136,669,257.38 | 63,072,180.32 |
| (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 | 116,574,051.64 | 71,995,983.55 | 323,857,301.18 | 235,979,745.33 | 136,669,257.38 | 63,072,180.32 |
| (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 | 116,495,258.67 | 72,186,379.22 | 323,857,301.18 | 235,979,745.33 | 136,669,257.38 | 63,072,180.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,792.97 | -190,395.67 | - | - | - | - |
| 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 | 109,091,582.63 | 69,798,120.04 | 307,965,191.09 | 219,103,203.72 | 138,526,600.00 | - |
| 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 | 1.14 | 0.71 | 3.90 | 3.08 | 1.78 | 0.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.71 | 3.90 | 3.08 | 1.78 | 0.82 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,329.12 | -1,998,663.82 | 2,929,868.66 | 3,609,322.50 | -278,169.13 | -9,564.25 |
| 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 | 4,547,329.12 | -1,998,663.82 | 2,929,868.66 | 3,609,322.50 | -278,169.13 | -9,564.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,121,380.76 | 69,997,319.73 | 326,787,169.84 | 239,589,067.83 | 136,391,088.25 | 63,062,616.07 |
| 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 | 121,042,587.79 | 70,187,715.40 | 326,787,169.84 | 239,589,067.83 | 136,391,088.25 | 63,062,616.07 |
| 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 | 78,792.97 | -190,395.67 | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-29 | 2025-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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