| 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 | 499,394,484.30 | 133,687,736.15 | 1,001,374,402.12 | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,394,484.30 | 133,687,736.15 | 1,001,374,402.12 | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,237,954.33 | 136,584,795.84 | 919,748,154.18 | 677,053,706.82 | 532,207,530.94 | 185,378,253.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,150,855.04 | 92,986,796.80 | 723,878,704.00 | 546,014,253.29 | 442,587,818.71 | 141,349,207.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,815,120.93 | 19,198,311.43 | 82,818,280.74 | 60,686,818.13 | 39,909,209.24 | 18,428,171.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,592.33 | 2,154,137.81 | 10,822,181.06 | 8,460,294.43 | 6,210,334.74 | 2,547,185.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,392,107.47 | 9,597,678.21 | 63,324,015.79 | 32,290,294.30 | 22,750,988.64 | 12,929,037.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,761,247.75 | 12,564,008.48 | 47,711,582.85 | 34,858,814.10 | 24,412,147.07 | 11,253,842.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,644,969.19 | 83,863.11 | -8,806,610.26 | -5,256,767.43 | -3,662,967.46 | -1,129,190.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312.18 | 2,651.60 | 202,103.80 | 162,929.95 | 121,998.96 | 64,685.36 |
| 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 | 2,778,610.20 | -215,027.71 | 1,236,768.01 | 540,438.36 | 264,969.75 | 493,800.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,075.15 | 2,780,553.72 | 8,887,481.21 | 7,192,007.98 | 4,981,335.82 | 2,929,634.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,399.93 | 100,399.93 | -94,741.93 | -94,741.93 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,480,203.40 | 3,293,616.45 | -10,138,244.27 | 811,697.40 | -9,789,314.28 | -4,552,055.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,165,197.11 | -312,950.28 | -159,979.76 | 28,122.99 | -593,957.35 | 622,403.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,293,777.78 | 6,947,001.47 | 9,746,697.83 | 7,627,273.60 | 4,653,188.08 | 3,916,720.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,896,992.52 | 9,696,533.89 | 91,104,229.03 | 84,129,489.78 | 65,344,438.33 | 6,222,768.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,888.21 | 1,451,747.32 | 6,729,665.24 | 6,349,516.80 | 5,995,169.01 | 2,215,395.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,979.94 | 85,201.09 | 671,955.13 | 542,252.32 | 244,347.68 | 110,524.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,307,900.79 | 11,063,080.12 | 97,161,939.14 | 89,936,754.26 | 71,095,259.66 | 8,327,639.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,491.70 | 308,101.63 | 6,366,930.53 | 5,691,297.89 | 2,641,796.20 | -430,065.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 |
| (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 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 |
| (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 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 |
| 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 | 45,396,770.21 | 2,496,567.09 | 71,637,234.53 | 68,447,861.75 | 56,401,133.55 | 1,453,517.72 |
| 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 | 0.10 | 0.84 | 0.78 | 0.63 | 0.08 |
| 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 | 0.10 | 0.84 | 0.78 | 0.63 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 |
| 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 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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