| 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 | 1,295,033,134.93 | 574,535,583.39 | 2,007,697,317.98 | 1,446,730,283.61 | 931,391,035.29 | 353,047,565.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,033,134.93 | 574,535,583.39 | 2,007,697,317.98 | 1,446,730,283.61 | 931,391,035.29 | 353,047,565.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,628,076.76 | 537,565,532.22 | 1,850,375,680.04 | 1,344,456,057.72 | 858,387,889.69 | 336,542,008.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,159,596.51 | 518,478,347.90 | 1,755,007,424.22 | 1,268,022,773.25 | 805,882,286.40 | 311,456,144.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,083,376.56 | 8,524,723.21 | 33,529,705.96 | 27,815,487.58 | 20,236,900.55 | 8,061,671.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,801.18 | 547,004.30 | 3,455,150.25 | 2,423,753.94 | 1,603,040.05 | 892,255.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,428.19 | 1,315,212.96 | 6,781,770.06 | 6,574,816.57 | 4,334,045.49 | 2,381,778.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,916,262.55 | 16,072,776.27 | 62,519,012.85 | 45,608,377.51 | 29,687,231.21 | 14,769,714.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,349,388.23 | -7,372,532.42 | -10,917,383.30 | -5,989,151.13 | -3,355,614.01 | -1,019,555.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,555.38 | 1,168,825.83 | 1,902,046.69 | 1,323,719.62 | 802,847.94 | 352,016.19 |
| 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 | -25,000.00 | -25,000.00 | 25,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,567.88 | 389,872.70 | 814,005.65 | 566,780.66 | 493,119.25 | 116,792.63 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 156,532.11 | 85,840.11 | 98,152.04 | 98,275.71 | 51,526.78 | 49,756.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,195.84 | 2,127,098.57 | -6,812,588.09 | -5,383,179.90 | -4,053,760.29 | 194,756.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,828,110.58 | 1,117,546.91 | 2,207,755.91 | 6,013,530.24 | 3,412,656.87 | 6,708,302.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,946.99 | 116,685.41 | 433,289.18 | 296,466.35 | 205,409.06 | 191,081.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,760,190.41 | 40,782,094.87 | 154,087,252.63 | 103,866,098.95 | 73,112,097.27 | 23,766,247.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,520.95 | 35,799.78 | 37,943.24 | 148,117.22 | 887.29 | 2,465.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,054.77 | 326,804.18 | 365,007.19 | 312,575.60 | 292,927.27 | 62,822.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,215,656.59 | 40,491,090.47 | 153,760,188.68 | 103,701,640.57 | 72,820,057.29 | 23,705,891.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,720,775.60 | 9,745,040.40 | 36,650,409.77 | 28,382,396.02 | 15,917,865.75 | 5,985,272.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,494,880.99 | 30,746,050.07 | 117,109,778.91 | 75,319,244.55 | 56,902,191.54 | 17,720,619.16 |
| (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 | 66,494,880.99 | 30,746,050.07 | 117,109,778.91 | 75,319,244.55 | 56,902,191.54 | 17,720,619.16 |
| (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 | 62,464,316.70 | 28,951,322.33 | 114,402,314.36 | 74,092,912.60 | 56,978,493.77 | 17,806,679.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,564.29 | 1,794,727.74 | 2,707,464.55 | 1,226,331.95 | -76,302.23 | -86,060.40 |
| 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 | 62,675,832.46 | 28,465,867.03 | 114,319,346.13 | 73,912,378.22 | 57,015,108.62 | 17,655,539.65 |
| 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 | 0.62 | 0.29 | 1.14 | 0.74 | 0.57 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.29 | 1.14 | 0.74 | 0.57 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,424,300.65 | -3,858,814.22 | -5,780,309.56 | -4,296,284.35 | -10,209,000.60 | -7,644,666.03 |
| 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 | -3,552,693.49 | -3,599,487.10 | -5,821,039.28 | -4,559,175.38 | -10,451,443.66 | -7,421,328.27 |
| 归属于少数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 | 128,392.84 | -259,327.12 | 40,729.72 | 262,891.03 | 242,443.06 | -223,337.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,070,580.34 | 26,887,235.85 | 111,329,469.35 | 71,022,960.20 | 46,693,190.94 | 10,075,953.13 |
| 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 | 58,911,623.21 | 25,351,835.23 | 108,581,275.08 | 69,533,737.22 | 46,527,050.11 | 10,385,351.29 |
| 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 | 4,158,957.13 | 1,535,400.62 | 2,748,194.27 | 1,489,222.98 | 166,140.83 | -309,398.16 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-18 | 2025-08-08 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-08 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |