| 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 | 1,056,844,131.61 | 512,583,397.14 | 2,004,224,384.18 | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,844,131.61 | 512,583,397.14 | 2,004,224,384.18 | 1,466,253,543.76 | 972,082,064.51 | 461,230,868.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,429,823.89 | 492,064,433.98 | 1,941,448,963.72 | 1,417,857,327.11 | 927,722,557.60 | 437,807,806.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,348,068.48 | 443,439,810.17 | 1,756,801,794.77 | 1,280,852,928.68 | 845,074,217.49 | 400,632,150.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,156,437.51 | 19,144,615.73 | 68,147,711.72 | 47,853,650.58 | 29,153,934.03 | 10,783,915.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,278.25 | 2,608,799.39 | 10,293,832.32 | 7,925,896.40 | 5,233,211.85 | 3,032,364.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,343,372.09 | 4,943,272.93 | 23,785,705.76 | 16,553,605.87 | 10,435,904.65 | 4,512,544.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,937,394.00 | 21,261,647.75 | 79,142,467.88 | 55,451,974.92 | 36,419,975.14 | 17,583,348.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,273.56 | 666,288.01 | 3,277,451.27 | 9,219,270.66 | 1,405,314.44 | 1,263,482.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,200.00 | 2,893,039.43 | 26,078,659.22 | 19,546,226.79 | 12,788,833.09 | 6,413,615.73 |
| 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 | - | - | - | - | - | 999,876.71 | 892,452.05 | 607,082.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,911.81 | 655,657.59 | 4,819,134.86 | 2,631,452.46 | 1,151,817.95 | 467,342.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,826.81 | 29,612.94 | 27,391.24 | 27,376.21 | -1,427.50 | -7,943.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,362,489.31 | -3,926,309.38 | -6,565,002.58 | -5,207,450.09 | -5,471,561.47 | -2,484,524.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,150,366.03 | -2,126,262.90 | -2,774,296.01 | -1,246,241.86 | -2,676,944.42 | 125,277.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,950.34 | 5,394,213.38 | 12,696,600.79 | 9,511,947.81 | 7,401,087.28 | 5,072,751.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,061,141.34 | 20,545,874.79 | 70,979,248.76 | 55,113,177.89 | 45,654,930.80 | 27,203,048.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,408.96 | 348.52 | 31,714.25 | 165.18 | 165.16 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,326.53 | 356,082.72 | 875,418.64 | 482,680.42 | 419,137.26 | 406,842.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,325,223.77 | 20,190,140.59 | 70,135,544.37 | 54,630,662.65 | 45,235,958.70 | 26,796,206.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,527.14 | 1,699,340.88 | 2,689,895.23 | 2,895,942.58 | 3,643,226.42 | 2,897,388.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,463,696.63 | 18,490,799.71 | 67,445,649.14 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 |
| (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 | 40,463,696.63 | 18,490,799.71 | 67,445,649.14 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 |
| (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 | 40,496,995.77 | 18,490,799.71 | 67,445,649.14 | 51,734,720.07 | 41,592,732.28 | 23,898,817.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,299.14 | - | - | - | - | - |
| 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 | 38,050,636.78 | 17,095,236.44 | 63,691,151.08 | 48,675,567.00 | 39,433,496.04 | 22,889,196.84 |
| 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 | 0.21 | 0.10 | 0.35 | 0.27 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.35 | 0.27 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,481.91 | -20,415.00 | 4,339,672.65 | 6,075,574.07 | -3,817,243.72 | -3,395,640.19 |
| 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 | 3,935,481.91 | -20,415.00 | 4,339,672.65 | 6,075,574.07 | -3,817,243.72 | -3,395,640.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,399,178.54 | 18,470,384.71 | 71,785,321.79 | 57,810,294.14 | 37,775,488.56 | 20,503,177.65 |
| 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 | 44,432,477.68 | 18,470,384.71 | 71,785,321.79 | 57,810,294.14 | 37,775,488.56 | 20,503,177.65 |
| 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 | -33,299.14 | - | - | - | - | - |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-21 | 2025-04-25 | 2025-03-22 | 2024-10-25 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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