| 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 | 504,313,339.77 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,313,339.77 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,047,791.81 | 181,115,671.57 | 746,327,574.48 | 533,168,877.93 | 344,690,624.56 | 169,977,114.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,205,979.20 | 126,645,255.36 | 486,054,863.64 | 353,114,882.10 | 228,175,553.66 | 113,695,412.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,092,486.07 | 27,831,158.47 | 132,809,261.00 | 91,132,849.53 | 60,553,775.12 | 28,237,393.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,151.89 | 1,192,626.73 | 10,389,564.77 | 5,922,860.07 | 3,240,288.39 | 1,492,945.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,241,410.63 | 16,219,989.43 | 79,653,964.21 | 53,824,065.64 | 35,135,794.39 | 16,197,924.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,889,273.78 | 10,848,888.26 | 42,486,046.24 | 29,906,944.70 | 20,048,347.05 | 11,402,527.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,601,509.76 | -1,622,246.68 | -5,066,125.38 | -732,724.11 | -2,463,134.05 | -1,049,088.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,061.08 | 24,967.20 | 949,492.27 | 835,944.27 | 825,591.92 | 79,395.32 |
| 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 | 153,767.45 | 259,061.70 | 2,245,507.97 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,358.28 | 3,195,993.90 | 17,990,541.31 | 14,232,297.80 | 10,981,562.02 | 5,772,533.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,026.10 | -15,335.83 | 253,099.48 | 214,149.39 | 217,163.65 | -8,485.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,375,652.16 | -2,582,161.77 | -10,251,236.12 | -4,778,638.67 | -1,521,857.64 | -985,430.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,655.03 | -2,032,462.79 | -4,660,507.70 | -5,542,624.23 | -2,599,271.87 | -519,183.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,259.25 | 6,231,631.66 | 30,943,339.54 | 20,588,473.61 | 13,885,021.59 | 6,276,786.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,418,599.65 | 74,237,665.31 | 235,282,778.47 | 174,686,925.95 | 127,160,485.57 | 65,735,056.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,696.87 | 33,162.81 | 447,539.08 | 404,235.54 | 338,924.74 | 23,518.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,361.47 | 72,347.37 | 813,904.87 | 557,420.58 | 518,436.59 | 17,299.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,446,935.05 | 74,198,480.75 | 234,916,412.68 | 174,533,740.91 | 126,980,973.72 | 65,741,274.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,217,878.46 | 8,599,048.97 | 24,536,866.91 | 13,381,316.38 | 9,169,870.70 | 6,606,231.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,229,056.59 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 | 117,811,103.02 | 59,135,043.12 |
| (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 | 132,229,056.59 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 | 117,811,103.02 | 59,135,043.12 |
| (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 | 132,899,567.73 | 66,357,146.95 | 212,200,274.40 | 162,891,523.02 | 118,834,941.60 | 59,806,994.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,511.14 | -757,715.17 | -1,820,728.63 | -1,739,098.49 | -1,023,838.58 | -671,951.69 |
| 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 | 113,276,889.07 | 58,555,030.46 | 174,467,392.20 | 132,757,398.21 | 97,264,423.56 | 49,399,699.58 |
| 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 | 0.53 | 0.27 | 0.85 | 0.65 | 0.48 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.27 | 0.85 | 0.65 | 0.48 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,362.00 | -131,632.46 | -300,475.35 | -499,325.29 | -669,685.49 | -325,052.38 |
| 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 | -488,362.00 | -131,632.46 | -300,475.35 | -499,325.29 | -669,685.49 | -325,052.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,740,694.59 | 65,467,799.32 | 210,079,070.42 | 160,653,099.24 | 117,141,417.53 | 58,809,990.74 |
| 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 | 132,411,205.73 | 66,225,514.49 | 211,899,799.05 | 162,392,197.73 | 118,165,256.11 | 59,481,942.43 |
| 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 | -670,511.14 | -757,715.17 | -1,820,728.63 | -1,739,098.49 | -1,023,838.58 | -671,951.69 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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