| 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 | 669,175,449.09 | 317,735,379.56 | 1,432,467,926.07 | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,175,449.09 | 317,735,379.56 | 1,432,467,926.07 | 1,032,615,945.62 | 657,369,418.87 | 281,616,824.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,491,186.10 | 274,765,654.55 | 1,316,635,825.46 | 968,591,943.67 | 628,975,966.76 | 285,380,321.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,291,336.00 | 171,763,553.63 | 768,954,618.71 | 551,012,014.54 | 354,830,633.42 | 157,533,778.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,389,569.18 | 8,536,048.44 | 52,650,702.64 | 48,238,243.34 | 34,297,543.73 | 15,769,230.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,412.20 | 3,363,435.60 | 23,276,135.47 | 13,278,444.65 | 8,390,459.00 | 3,665,833.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,578,437.16 | 65,065,123.40 | 354,714,692.36 | 266,280,952.69 | 173,630,480.45 | 79,817,348.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,725.87 | 23,363,286.38 | 103,810,538.14 | 80,630,820.72 | 52,635,551.81 | 26,444,381.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,705.69 | 2,674,207.10 | 13,229,138.14 | 9,151,467.73 | 5,191,298.35 | 2,149,749.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,009.55 | 3,423,701.19 | 15,780,185.14 | 11,315,703.06 | 7,696,904.79 | 4,015,827.03 |
| 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 | - | - | 37,420.51 | 37,420.52 | 14,750.09 | 14,750.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,373.02 | 2,484,696.04 | 9,827,169.02 | 7,064,207.11 | 4,229,346.75 | 1,604,093.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -894,144.80 | -461,939.39 | -107,483.49 | 370,846.14 | 201,301.29 | -82,668.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,699,721.62 | 94,683.14 | -13,349,556.11 | -3,572,726.99 | -3,804,620.33 | -2,351,326.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,807.84 | 2,008,844.03 | 7,812,219.75 | 9,007,486.41 | 6,256,467.52 | 4,602,069.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,425,418.03 | 2,228,076.11 | 33,532,268.79 | 29,876,617.74 | 27,023,092.53 | 21,786,807.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,108,995.46 | 49,324,084.94 | 153,584,139.08 | 106,807,852.88 | 62,313,789.96 | 21,810,228.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,072.16 | 220,525.99 | 3,316,473.93 | 1,480,106.00 | 146,335.35 | 144,456.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,491.04 | 162,117.10 | 2,453,074.12 | 1,665,412.79 | 782,699.66 | 57,142.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,856,576.58 | 49,382,493.83 | 154,447,538.89 | 106,622,546.09 | 61,677,425.65 | 21,897,542.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,461.25 | 9,234,286.84 | 32,981,471.87 | 26,072,138.86 | 16,243,870.01 | 2,908,113.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| (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 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| (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 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 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 | 75,888,787.00 | 39,038,336.10 | 86,839,850.99 | 57,405,590.62 | 25,151,247.01 | 2,005,886.79 |
| 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 | 0.13 | 0.38 | 0.25 | 0.14 | 0.06 |
| 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 | 0.13 | 0.38 | 0.25 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 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 | 92,310,115.33 | 40,148,206.99 | 121,466,067.02 | 80,550,407.23 | 45,433,555.64 | 18,989,428.84 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-15 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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