| 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 | 704,481,509.40 | 285,224,074.94 | 1,344,891,099.58 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,481,509.40 | 285,224,074.94 | 1,344,891,099.58 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,568,785.80 | 208,599,569.86 | 992,884,363.26 | 646,919,950.42 | 385,507,722.87 | 159,368,808.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,715,733.59 | 151,784,226.58 | 758,238,134.46 | 497,577,313.80 | 290,737,247.04 | 119,349,923.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,298.09 | 13,639,670.30 | 53,997,453.85 | 35,305,524.45 | 22,893,287.63 | 9,942,481.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,870,599.42 | 3,121,265.21 | 14,537,334.86 | 10,321,085.79 | 6,341,734.76 | 2,241,936.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,882,236.53 | 20,850,416.39 | 85,127,896.13 | 50,241,320.39 | 32,187,096.23 | 12,971,665.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,831,223.57 | 23,403,997.84 | 88,295,901.24 | 59,487,721.87 | 38,989,085.67 | 16,483,325.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,525,305.40 | -4,200,006.46 | -7,312,357.28 | -6,013,015.89 | -5,640,728.46 | -1,620,523.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,424.97 | 1,779,000.71 | 564,587.09 | 217,283.04 | 217,283.04 | 217,283.04 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -588,316.37 | 3,900.49 | - | 88,066.01 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,393.04 | 632,839.48 | 3,150,774.20 | 1,621,899.42 | 205,765.82 | 46,144.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -928,245.18 | -369,567.45 | -2,371,737.66 | -715,609.72 | 195,156.34 | 183,486.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,705,230.92 | -1,919,550.61 | -6,192,628.12 | -6,818,012.19 | -6,103,338.56 | -2,314,235.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,599.86 | 31,106.56 | 250,929.14 | -495,868.11 | -1,188,410.56 | 265,873.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,189.11 | 4,187,557.49 | 19,268,473.31 | 11,833,594.74 | 7,432,423.02 | 4,965,839.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,480,913.42 | 79,190,791.04 | 366,112,547.19 | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,634.44 | 1,237,781.00 | 1,317,329.08 | 158,028.30 | 114,945.62 | 26,791.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,911.49 | 131,274.59 | 2,052,254.76 | 755,970.53 | 640,758.08 | 9,202.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,213,636.37 | 80,297,297.45 | 365,377,621.51 | 253,402,044.20 | 165,987,801.08 | 74,943,430.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,931,392.90 | 12,086,160.25 | 54,647,959.89 | 37,801,080.62 | 24,895,382.82 | 11,205,381.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,282,243.47 | 68,211,137.20 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| (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 | 160,282,243.47 | 68,211,137.20 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| (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 | 160,282,243.47 | 68,211,137.20 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| 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 | 158,312,037.30 | 66,307,170.43 | 302,317,599.56 | 211,104,450.95 | 138,262,265.06 | 62,063,645.28 |
| 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 | 0.38 | 0.16 | 0.73 | 0.51 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.16 | 0.73 | 0.51 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,160.25 | 3,564.94 | 21,178.12 | -8,857.92 | 10,151.57 | 3,825.46 |
| 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 | -450,160.25 | 3,564.94 | 21,178.12 | -8,857.92 | 10,151.57 | 3,825.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,832,083.22 | 68,214,702.14 | 310,750,839.74 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 |
| 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 | 159,832,083.22 | 68,214,702.14 | 310,750,839.74 | 215,592,105.66 | 141,102,569.83 | 63,741,874.21 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-04-17 | 2025-10-21 | 2025-08-13 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-28 | 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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