| 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 | 1,400,377,037.07 | 642,974,880.57 | 3,012,120,345.55 | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,377,037.07 | 642,974,880.57 | 3,012,120,345.55 | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,932,589.02 | 578,410,431.92 | 2,691,569,056.34 | 2,016,338,789.59 | 1,315,345,083.35 | 567,968,577.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,850,221.86 | 505,399,924.43 | 2,412,908,663.51 | 1,773,626,163.89 | 1,163,812,972.18 | 497,040,021.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,379,808.02 | 5,436,272.58 | 26,069,658.20 | 20,198,682.67 | 11,709,333.37 | 5,554,696.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,295,429.90 | 16,728,444.67 | 63,900,118.57 | 51,446,505.49 | 36,220,311.83 | 15,403,540.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,241,877.65 | 21,568,360.09 | 91,436,673.65 | 69,582,938.39 | 48,662,987.67 | 25,679,626.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,368,548.28 | 32,149,942.23 | 113,466,274.61 | 101,300,630.64 | 61,067,184.59 | 27,150,620.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,203,296.69 | -2,872,512.08 | -16,212,332.20 | 183,868.51 | -6,127,706.29 | -2,859,927.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,004.35 | 2,657,772.51 | 11,631,367.47 | 9,798,889.13 | 6,275,704.36 | 4,105,396.66 |
| 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 | -888,383.78 | -418,049.16 | 2,475,482.35 | 86,128.42 | 183,599.89 | -412,905.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,464.36 | 1,546,064.67 | 5,872,311.87 | 3,785,485.20 | 2,993,551.49 | 522,753.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,738.65 | -52,622.38 | -377,965.97 | 91,056.30 | -9,003.49 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,250,855.91 | -767,807.30 | -12,107,634.13 | -12,813,519.84 | -11,736,249.77 | -7,625,859.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,653.82 | 3,088,576.41 | -1,621,674.19 | -2,375,418.41 | -6,819,960.52 | -1,708,787.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,318.51 | 1,184,242.72 | 15,040,094.67 | 3,944,976.57 | 3,015,994.24 | 2,182,569.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,754,383.70 | 69,144,853.61 | 329,831,903.81 | 212,546,648.18 | 121,971,468.52 | 56,166,103.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,256.58 | 70,349.30 | 1,197,636.59 | 315,325.84 | 502,943.87 | 61,399.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,849.40 | 51,423.99 | 1,341,137.43 | 888,123.24 | 235,632.43 | 148,630.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,831,790.88 | 69,163,778.92 | 329,688,402.97 | 211,973,850.78 | 122,238,779.96 | 56,078,871.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,752,341.18 | 15,426,445.19 | 76,442,795.35 | 52,786,681.75 | 31,200,948.46 | 7,474,600.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,079,449.70 | 53,737,333.73 | 253,245,607.62 | 159,187,169.03 | 91,037,831.50 | 48,604,271.89 |
| (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 | 111,079,449.70 | 53,737,333.73 | 253,245,607.62 | 159,187,169.03 | 91,037,831.50 | 48,604,271.89 |
| (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 | 107,302,382.02 | 52,072,577.35 | 245,268,103.62 | 152,811,357.48 | 86,549,485.75 | 47,234,231.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,067.68 | 1,664,756.38 | 7,977,504.00 | 6,375,811.54 | 4,488,345.75 | 1,370,040.37 |
| 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 | 102,625,270.15 | 50,959,531.89 | 228,248,720.78 | 149,256,177.83 | 83,049,228.09 | 47,317,700.19 |
| 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 | 0.57 | 0.33 | 1.56 | 0.97 | 0.55 | 0.42 |
| 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 | 1.54 | 0.97 | 0.55 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,878.28 | 47,506.56 | 4,154,542.52 | 1,918,119.85 | -7,537,370.21 | -7,172,954.96 |
| 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 | 8,239,169.77 | 47,493.57 | 4,146,831.18 | 1,918,119.85 | -7,537,370.21 | -7,172,954.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 6,708.51 | 12.99 | 7,711.34 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,325,327.98 | 53,784,840.29 | 257,400,150.14 | 161,105,288.88 | 83,500,461.29 | 41,431,316.93 |
| 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 | 115,541,551.79 | 52,120,070.92 | 249,414,934.80 | 154,729,477.33 | 79,012,115.54 | 40,061,276.56 |
| 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 | 3,783,776.19 | 1,664,769.37 | 7,985,215.34 | 6,375,811.54 | 4,488,345.75 | 1,370,040.37 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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