| 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 | 1,545,738,964.91 | 732,044,767.21 | 2,739,894,764.13 | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,738,964.91 | 732,044,767.21 | 2,739,894,764.13 | 1,942,374,143.89 | 1,158,201,646.15 | 527,481,416.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,537,464.03 | 660,607,146.84 | 2,528,311,178.47 | 1,806,726,948.28 | 1,087,577,488.83 | 499,429,746.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,093,328.68 | 545,227,462.90 | 2,014,717,557.93 | 1,420,685,088.92 | 858,627,927.43 | 388,364,734.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,794,899.83 | 23,586,850.32 | 94,157,995.86 | 63,670,563.92 | 40,625,114.40 | 19,070,823.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,318.44 | 2,030,338.14 | 12,770,837.91 | 8,170,426.63 | 5,954,375.01 | 2,177,315.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,362,894.63 | 56,221,454.35 | 259,871,122.55 | 196,744,182.73 | 122,884,482.60 | 59,244,606.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,930,482.43 | 46,663,856.63 | 156,299,369.53 | 114,649,741.86 | 71,413,072.24 | 34,884,589.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,217,459.99 | -13,122,815.50 | -9,505,705.31 | 2,806,944.22 | -11,927,482.85 | -4,312,322.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,352.41 | 2,359,259.93 | 8,754,335.48 | 6,634,223.69 | 5,625,881.65 | 2,234,742.54 |
| 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 | -3,416,112.98 | 294,983.42 | -13,006,986.62 | -10,765,110.40 | -9,146,857.51 | -11,968,712.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,706.29 | -566,935.73 | 3,449,138.31 | 3,868,417.70 | 1,723,762.17 | 1,331,316.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,275.14 | 51,104.32 | -5,569.76 | -59,515.51 | -83,473.37 | -124,112.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,817.92 | 738,546.34 | -7,139,182.87 | 809,361.75 | 534,000.73 | -231,927.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,980,701.51 | -2,467,751.52 | -6,888,992.42 | 1,133,575.85 | -2,101,830.77 | -1,310,523.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,740,658.09 | 5,356,160.94 | 34,517,744.84 | 24,381,328.34 | 14,112,103.63 | 5,859,438.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,421,143.83 | 74,843,728.14 | 222,509,737.14 | 155,015,253.34 | 75,661,862.20 | 21,607,148.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,380.39 | 93,747.23 | 1,131,714.79 | 2,744,261.01 | 712,320.81 | 454,801.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,568.83 | 749,014.52 | 2,192,880.92 | 4,159,717.53 | 3,147,124.82 | 1,675,350.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,218,955.39 | 74,188,460.85 | 221,448,571.01 | 153,599,796.82 | 73,227,058.19 | 20,386,600.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,356.23 | 4,617,068.04 | 27,749,681.07 | 19,317,901.02 | 14,418,989.44 | 2,303,239.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,663,599.16 | 69,571,392.81 | 193,698,889.94 | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 |
| (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 | 117,663,599.16 | 69,571,392.81 | 193,698,889.94 | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 |
| (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 | 117,663,599.16 | 69,571,392.81 | 193,698,889.94 | 134,281,895.80 | 58,808,068.75 | 18,083,360.81 |
| 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 | 120,258,797.43 | 66,278,525.97 | 186,487,322.80 | 130,768,081.80 | 60,832,130.46 | 24,246,840.29 |
| 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 | 0.56 | 0.33 | 0.93 | 0.65 | 0.35 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.33 | 0.93 | 0.65 | 0.35 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,166.89 | -3,350,817.59 | -11,409,701.72 | -5,024,226.92 | -324,982.15 | -2,055,650.89 |
| 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 | -1,561,166.89 | -3,350,817.59 | -11,409,701.72 | -5,024,226.92 | -324,982.15 | -2,055,650.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,102,432.27 | 66,220,575.22 | 182,289,188.22 | 129,257,668.88 | 58,483,086.60 | 16,027,709.92 |
| 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 | 116,102,432.27 | 66,220,575.22 | 182,289,188.22 | 129,257,668.88 | 58,483,086.60 | 16,027,709.92 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 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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