| 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 | 上市前 | 上市前 | 上市前 | 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 | 920,626,043.77 | 441,541,400.52 | 1,688,646,949.58 | 1,173,747,299.56 | 738,252,659.00 | 368,013,778.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,626,043.77 | 441,541,400.52 | 1,688,646,949.58 | 1,173,747,299.56 | 738,252,659.00 | 368,013,778.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,540,325.17 | 392,249,502.17 | 1,490,345,268.81 | 1,040,723,621.27 | 665,296,994.62 | 330,035,820.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,143,026.58 | 342,046,411.77 | 1,321,623,561.10 | 920,731,881.40 | 586,810,063.83 | 290,882,153.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,518.40 | 14,195,846.05 | 53,274,414.64 | 38,117,504.31 | 23,167,144.69 | 11,539,491.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,173.87 | 2,808,844.15 | 10,329,502.09 | 7,974,485.49 | 5,376,581.77 | 2,976,982.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,609.36 | 5,915,325.18 | 19,570,491.92 | 12,569,546.40 | 8,954,287.09 | 4,357,776.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,276,510.93 | 22,995,194.70 | 73,404,575.25 | 50,974,574.13 | 32,935,432.01 | 15,958,471.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,486.03 | 4,287,880.32 | 12,142,723.81 | 10,355,629.54 | 8,053,485.23 | 4,320,944.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,475.46 | 4,774,132.68 | 16,437,238.61 | 12,582,535.01 | 9,186,173.20 | 4,743,717.23 |
| 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 | -42,956.35 | -10,218.26 | -68,948.41 | 6,845.24 | -78,174.60 | -32,539.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,432,698.69 | -1,592,301.74 | -5,181,517.22 | -4,421,891.65 | -2,603,457.77 | -486,912.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,930.31 | 53,932.98 | 1,367,997.41 | 1,257,350.71 | 1,489,255.27 | 1,464,502.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,918,488.37 | -1,145,370.52 | -6,998,125.94 | -2,659,829.73 | -2,697,700.44 | -2,517,028.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,851,500.02 | 327,904.10 | -757,631.18 | 100,235.30 | 1,104,622.67 | 3,798,062.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,949.71 | 3,987,815.49 | 14,129,566.25 | 7,404,107.32 | 4,961,006.09 | 2,597,503.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,104,955.19 | 50,913,660.40 | 200,793,021.68 | 134,710,495.48 | 75,131,215.60 | 42,801,545.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,857.11 | 26,166.22 | 2,107,128.72 | 2,097,379.64 | 88,932.93 | 49,751.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,871.97 | 11,937.60 | 239,424.20 | 160,204.51 | 6,192.16 | 1,050.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,879,940.33 | 50,927,889.02 | 202,660,726.20 | 136,647,670.61 | 75,213,956.37 | 42,850,246.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,301,787.23 | 6,594,763.84 | 25,387,116.66 | 16,638,921.77 | 9,291,669.68 | 5,497,072.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,578,153.10 | 44,333,125.18 | 177,273,609.54 | 120,008,748.84 | 65,922,286.69 | 37,353,174.43 |
| (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 | 94,578,153.10 | 44,333,125.18 | 177,273,609.54 | 120,008,748.84 | 65,922,286.69 | 37,353,174.43 |
| (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 | 94,333,676.57 | 44,118,698.94 | 176,730,710.53 | 119,996,797.42 | 66,166,543.86 | 37,711,414.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,476.53 | 214,426.24 | 542,899.01 | 11,951.42 | -244,257.17 | -358,239.92 |
| 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 | 93,653,925.36 | 43,821,906.86 | 170,019,500.00 | 116,624,500.00 | 64,376,900.00 | 36,563,000.00 |
| 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 | 0.33 | 0.17 | 0.69 | 0.47 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.17 | 0.69 | 0.47 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,578,153.10 | 44,333,125.18 | 177,273,609.54 | 120,008,748.84 | 65,922,286.69 | 37,353,174.43 |
| 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 | 94,333,676.57 | 44,118,698.94 | 176,730,710.53 | 119,996,797.42 | 66,166,543.86 | 37,711,414.35 |
| 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 | 244,476.53 | 214,426.24 | 542,899.01 | 11,951.42 | -244,257.17 | -358,239.92 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-20 | 2024-11-15 | 2024-11-01 | 2025-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | - | - | 标准无保留意见 | - |
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