| 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 | 689,189,817.33 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,189,817.33 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,972,791.88 | 175,023,263.73 | 867,006,050.08 | 537,674,523.03 | 334,174,834.79 | 178,697,683.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,958,701.26 | 121,319,939.43 | 503,627,380.78 | 330,098,089.27 | 207,687,640.08 | 122,113,954.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,280,816.05 | 30,334,700.54 | 153,533,475.10 | 94,228,153.59 | 64,202,718.54 | 31,036,988.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,368.79 | 4,125,140.62 | 24,667,857.00 | 11,710,592.87 | 6,931,853.83 | 3,161,460.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,039,380.48 | 12,286,256.11 | 80,991,796.44 | 53,993,480.74 | 31,300,898.22 | 13,422,746.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,163,029.32 | 18,351,549.21 | 145,964,631.16 | 78,875,786.38 | 45,183,917.78 | 19,820,438.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,381,504.02 | -11,394,322.18 | -41,779,090.40 | -31,231,579.82 | -21,132,193.66 | -10,857,905.35 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 146,770.56 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,709.07 | 35,538.05 | 112,061.86 | 447,797.06 | 536,078.21 | 142,490.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,081.00 | -686,218.87 | -84,113.81 | -56,584.11 | -57,128.16 | 1,033.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,249.77 | -566,158.76 | -4,866,852.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,677,507.73 | -13,446,528.13 | -36,502,836.43 | -8,447,150.16 | -7,268,174.15 | -7,828,932.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,760,273.74 | 25,275,963.58 | 52,592,752.02 | 40,253,650.70 | 21,609,576.22 | 13,458,023.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,022,185.22 | 154,653,708.77 | 659,388,290.45 | 400,301,374.10 | 239,359,450.04 | 126,040,137.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,390.60 | 37,347.96 | 455,494.06 | 147,138.15 | 146,403.15 | 96,172.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,460.08 | 100,499.96 | 6,469,834.13 | 6,227,148.50 | 5,604,331.05 | 38,177.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,744,115.74 | 154,590,556.77 | 653,373,950.38 | 394,221,363.75 | 233,901,522.14 | 126,098,132.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,773,594.19 | 24,373,851.37 | 83,672,919.93 | 55,614,572.81 | 33,093,792.86 | 22,444,446.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,970,521.55 | 130,216,705.40 | 569,701,030.45 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 |
| (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 | 310,970,521.55 | 130,216,705.40 | 569,701,030.45 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 |
| (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 | 303,547,860.32 | 126,810,305.02 | 548,382,070.12 | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,661.23 | 3,406,400.38 | 21,318,960.33 | 10,912,605.70 | 10,808,856.77 | 3,330,483.04 |
| 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 | 301,894,619.00 | 126,632,195.88 | 548,570,879.28 | 328,896,684.56 | 192,910,026.98 | 99,672,689.62 |
| 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 | 0.80 | 0.33 | 1.44 | 0.86 | 0.50 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.33 | 1.44 | 0.86 | 0.50 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,824.55 | 1,041.86 | -16,865,283.31 | - | - | - |
| 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 | 298,448.93 | -14,142.63 | -16,744,506.72 | - | - | - |
| 归属于少数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 | 118,375.62 | 15,184.49 | -120,776.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,387,346.10 | 130,217,747.26 | 552,835,747.14 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 |
| 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 | 303,846,309.25 | 126,796,162.39 | 531,637,563.40 | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 |
| 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 | 7,541,036.85 | 3,421,584.87 | 21,198,183.74 | 10,912,605.70 | 10,808,856.77 | 3,330,483.04 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-08-06 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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