| 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 | 515,341,066.16 | 257,722,489.15 | 885,319,514.40 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,341,066.16 | 257,722,489.15 | 885,319,514.40 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,347,200.00 | 217,355,864.67 | 809,809,487.75 | 557,619,096.69 | 349,133,838.03 | 168,679,447.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,006,210.31 | 183,111,010.21 | 666,321,038.58 | 456,966,964.36 | 283,078,375.60 | 133,289,084.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,345.28 | 8,523,402.46 | 29,354,156.30 | 20,929,229.10 | 13,622,508.57 | 6,628,534.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,642.39 | 1,719,638.07 | 6,811,615.88 | 4,661,902.12 | 3,127,762.38 | 1,598,331.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,671.89 | 5,147,181.41 | 24,516,990.30 | 17,484,825.67 | 10,563,591.19 | 4,768,116.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,278,852.55 | 16,303,895.55 | 72,067,781.34 | 48,533,700.47 | 32,537,622.98 | 18,550,646.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,477.58 | 2,550,736.97 | 10,737,905.35 | 9,042,474.97 | 6,203,977.31 | 3,844,733.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,872.15 | 2,397,138.25 | 12,256,326.83 | 9,165,673.57 | 7,345,122.42 | 4,523,766.29 |
| 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 | 19,481.26 | -82,427.82 | 685,764.46 | 7,204.54 | 7,204.54 | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | 11,095.89 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -307,087.78 | -141,205.67 | 67,287.52 | 60,373.91 | 62,647.84 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,870.31 | -113,199.28 | -9,675,660.54 | -409,465.52 | -144,155.79 | -129,129.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,042.42 | 112,954.92 | -6,454,646.50 | 283,412.02 | 357,002.95 | 324,045.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,473,468.55 | 10,613,611.28 | 25,648,600.86 | 18,924,888.00 | 14,042,760.72 | 5,942,676.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,491,815.46 | 50,756,357.91 | 85,792,468.34 | 48,060,862.21 | 23,653,921.19 | 8,808,327.27 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,024,900.70 | 180,075.10 | 180,074.36 | 179,970.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,056.14 | 30,055.99 | 600,111.02 | 13,072.52 | 2,008.60 | 8.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,461,759.32 | 50,726,301.92 | 86,217,258.02 | 48,227,864.79 | 23,831,986.95 | 8,988,288.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,851,977.07 | 5,170,290.24 | 6,745,426.22 | 3,056,827.95 | 355,867.70 | -214,950.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,609,782.25 | 45,556,011.68 | 79,471,831.80 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 |
| (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 | 85,609,782.25 | 45,556,011.68 | 79,471,831.80 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 |
| (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 | 78,316,066.44 | 41,183,474.31 | 65,730,818.89 | 33,359,002.13 | 14,717,182.71 | 4,918,115.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,715.81 | 4,372,537.37 | 13,741,012.91 | 11,812,034.71 | 8,758,936.54 | 4,285,124.33 |
| 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 | 76,367,008.14 | 40,311,485.58 | 58,975,922.59 | 29,732,253.29 | 12,314,619.81 | 3,231,482.71 |
| 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 | 0.26 | 0.19 | 0.31 | 0.16 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.31 | 0.16 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,531.51 | -1,534.57 | 9,629.67 | -3,315.47 | 3,129.95 | 1,500.18 |
| 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 | -6,531.51 | -1,534.57 | 9,629.67 | -3,315.47 | 3,129.95 | 1,500.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,603,250.74 | 45,554,477.11 | 79,481,461.47 | 45,167,721.37 | 23,479,249.20 | 9,204,740.08 |
| 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 | 78,309,534.93 | 41,181,939.74 | 65,740,448.56 | 33,355,686.66 | 14,720,312.66 | 4,919,615.75 |
| 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 | 7,293,715.81 | 4,372,537.37 | 13,741,012.91 | 11,812,034.71 | 8,758,936.54 | 4,285,124.33 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-21 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-18 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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