| 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 | 1,179,394,973.73 | 560,613,581.27 | 2,395,803,808.78 | 1,732,492,597.49 | 1,042,517,416.33 | 477,849,844.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,394,973.73 | 560,613,581.27 | 2,395,803,808.78 | 1,732,492,597.49 | 1,042,517,416.33 | 477,849,844.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,014,231.71 | 539,850,110.18 | 2,252,907,081.30 | 1,607,270,127.22 | 959,847,872.83 | 430,850,592.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,231,877.29 | 509,506,218.06 | 2,126,195,046.88 | 1,516,064,795.48 | 906,418,776.55 | 404,747,284.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,421,002.18 | 5,085,007.04 | 21,734,734.93 | 15,501,003.53 | 10,833,354.36 | 4,897,044.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,989,193.16 | 3,934,363.29 | 17,319,869.47 | 12,633,744.57 | 7,638,102.40 | 3,809,205.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,910.75 | 8,049,746.28 | 36,382,672.63 | 26,883,399.81 | 17,644,455.22 | 9,312,142.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,495.63 | 11,261,416.69 | 45,438,337.75 | 29,257,744.58 | 18,672,896.01 | 8,738,514.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,752.70 | 2,013,358.82 | 5,836,419.64 | 6,929,439.25 | -1,359,711.71 | -653,598.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,041,098.36 | 5,655,833.26 | 20,686,320.25 | 14,783,932.56 | 8,510,086.18 | 4,013,602.42 |
| 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 | 1,536,744.39 | 881,375.29 | 2,610,300.50 | 2,030,933.49 | 1,530,172.38 | 870,095.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,586.21 | 166,413.13 | 3,861,364.93 | 2,849,135.66 | 2,088,200.63 | 633,072.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,189.72 | 254,231.02 | -4,164,318.57 | -1,141,289.67 | -738,711.63 | -121,096.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,739,399.84 | -429,111.75 | -2,646,737.76 | 518,472.78 | 1,514,287.95 | 3,144,870.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,794.68 | 3,174,795.08 | 3,478,611.80 | 1,458,999.24 | 975,702.49 | 551,843.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,591,657.18 | 24,811,173.86 | 146,035,948.38 | 130,938,721.77 | 88,039,195.32 | 52,078,036.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,655.85 | 41,555.85 | 37,857,568.60 | 37,857,603.50 | 37,854,603.50 | 25,012,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,033.91 | 1,337.66 | 6.16 | 6.16 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,663,279.12 | 24,851,392.05 | 183,893,510.82 | 168,796,319.11 | 125,893,798.82 | 77,090,736.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,283.28 | 4,229,759.27 | 24,214,409.20 | 26,542,715.51 | 21,439,112.40 | 13,870,803.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 |
| (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 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 |
| (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 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 |
| 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 | 35,798,172.35 | 16,803,479.34 | 121,091,667.41 | 107,306,158.63 | 71,293,344.01 | 42,450,875.59 |
| 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 | 0.04 | 0.03 | 0.21 | 0.19 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.21 | 0.19 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 |
| 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 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.60 | 104,454,686.42 | 63,219,933.49 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 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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