| 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 | 576,328,867.20 | 321,248,275.33 | 1,450,997,410.24 | 993,675,118.35 | 663,517,124.80 | 265,059,414.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,328,867.20 | 321,248,275.33 | 1,450,997,410.24 | 993,675,118.35 | 663,517,124.80 | 265,059,414.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,455,737.19 | 311,506,941.42 | 1,323,341,876.15 | 902,258,832.78 | 583,714,866.33 | 241,915,981.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,152,561.23 | 247,931,829.47 | 1,033,515,375.63 | 704,461,396.87 | 468,584,426.10 | 185,466,167.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,505,327.80 | 18,260,758.84 | 94,649,595.91 | 66,275,870.93 | 41,170,427.86 | 16,799,071.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,522.46 | 3,301,122.75 | 8,056,240.17 | 4,508,578.80 | 3,482,580.02 | 1,422,207.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,410,793.55 | 20,320,771.63 | 85,807,685.31 | 53,984,453.18 | 30,733,608.89 | 16,520,589.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,820,368.23 | 16,756,407.47 | 85,551,919.91 | 64,278,320.62 | 35,797,587.53 | 18,958,936.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,274,163.92 | 4,936,051.26 | 15,761,059.22 | 8,750,212.38 | 3,946,235.93 | 2,749,007.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,631.09 | 5,311,916.40 | 17,689,658.41 | 10,062,859.36 | 6,392,672.93 | 3,430,107.84 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,285.83 | - | -2,691,311.68 | -319,444.44 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -314.69 | - | -395,626.25 | 3,330.09 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,328,413.44 | -2,889,602.99 | -266,291.08 | -753,884.48 | -608,122.60 | -474,372.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,118.31 | 15,132,738.63 | -13,234,379.94 | -16,815,514.06 | -14,500,799.14 | -2,201,080.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,770.87 | 3,236,308.00 | 26,084,918.91 | 21,909,896.35 | 6,374,699.03 | 2,382,223.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,057,005.23 | 25,220,777.55 | 137,152,844.05 | 95,440,669.03 | 71,068,035.76 | 22,850,204.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,931.64 | 1.67 | 73,072.48 | 68,003.95 | 23,000.73 | 73,855.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,228.69 | 202,208.29 | 1,614,224.92 | 1,795,225.34 | 1,766,666.17 | 208,227.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,624,708.18 | 25,018,570.93 | 135,611,691.61 | 93,713,447.64 | 69,324,370.32 | 22,715,832.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,843.78 | 3,862,973.20 | 14,254,451.31 | 1,835,268.15 | 2,878,044.89 | 3,389,631.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,245,864.40 | 21,155,597.73 | 121,357,240.30 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 |
| (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 | 43,245,864.40 | 21,155,597.73 | 121,357,240.30 | 91,878,179.49 | 66,446,325.43 | 19,326,200.48 |
| (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 | 42,193,834.96 | 20,619,255.29 | 119,895,227.77 | 91,470,199.53 | 66,250,688.68 | 19,015,799.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,029.44 | 536,342.44 | 1,462,012.53 | 407,979.96 | 195,636.75 | 310,401.33 |
| 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 | 38,663,049.15 | 19,242,316.85 | 106,404,735.29 | 79,426,576.01 | 62,930,421.57 | 18,939,157.72 |
| 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 | 0.29 | 0.14 | 0.82 | 0.63 | 0.54 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | 0.82 | 0.63 | 0.54 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,566.51 | -65,236.84 | -163,129.11 | 254,631.94 | -306,983.43 | - |
| 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 | 695,661.39 | -65,236.84 | -163,129.11 | 254,631.94 | -306,983.43 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 12,905.12 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,954,430.91 | 21,090,360.89 | 121,194,111.19 | 92,132,811.43 | 66,139,342.00 | 19,326,200.48 |
| 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 | 42,889,496.35 | 20,554,018.45 | 119,732,098.66 | 91,724,831.47 | 65,943,705.25 | 19,015,799.15 |
| 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 | 1,064,934.56 | 536,342.44 | 1,462,012.53 | 407,979.96 | 195,636.75 | 310,401.33 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 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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