| 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 | 964,603,955.75 | 379,816,241.07 | 1,908,593,222.09 | 1,295,991,555.29 | 842,059,632.10 | 276,803,997.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,603,955.75 | 379,816,241.07 | 1,908,593,222.09 | 1,295,991,555.29 | 842,059,632.10 | 276,803,997.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,005,242.87 | 345,936,447.01 | 1,665,829,177.55 | 1,123,990,010.79 | 716,178,486.10 | 234,852,813.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,340,449.56 | 277,395,245.95 | 1,342,063,017.05 | 903,120,311.36 | 583,085,896.43 | 177,391,706.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,910,263.70 | 24,757,413.87 | 104,562,859.07 | 68,754,525.39 | 42,757,838.15 | 20,447,128.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,382,708.01 | 1,887,089.14 | 11,512,626.96 | 7,215,021.19 | 5,713,938.12 | 2,832,974.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,700,586.85 | 18,022,437.05 | 101,920,434.37 | 73,821,230.06 | 46,582,017.31 | 15,932,206.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,493,289.41 | 20,875,760.13 | 106,448,893.32 | 72,987,591.82 | 44,923,198.81 | 19,783,338.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,945.34 | 2,998,500.87 | -678,653.22 | -1,908,669.03 | -6,884,402.72 | -1,534,540.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,893,610.21 | 6,932,071.36 | 20,662,272.14 | 14,019,885.47 | 7,358,923.27 | 3,679,498.79 |
| 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 | - | - | -273,569.88 | 1,031,160.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,683.45 | 1,686,812.94 | 3,472,589.29 | 1,258,256.28 | 408,776.82 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,299.45 | 312,267.49 | 38,230,831.14 | 37,879,817.20 | 35,516,800.53 | -73,769.90 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -102,829.77 | 68,981.08 | -5,371,004.28 | 470,145.34 | 531,534.90 | 38,845.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,486,393.68 | 869,388.58 | -11,038,030.26 | -7,637,944.37 | -13,073,825.00 | 257,169.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,674,797.23 | 2,020,316.40 | 16,953,309.50 | 10,767,448.04 | 6,337,809.04 | 2,434,905.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,488,269.56 | 38,563,990.67 | 286,042,900.29 | 214,739,266.99 | 155,602,242.29 | 44,608,334.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,856.76 | 176,630.14 | 523,394.63 | 763,326.94 | 272,597.97 | 173,750.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,492.47 | 299,285.28 | 1,852,960.40 | 883,875.63 | 656,887.66 | 326,766.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,248,633.85 | 38,441,335.53 | 284,713,334.52 | 214,618,718.30 | 155,217,952.60 | 44,455,318.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,473.25 | 622,655.42 | 34,323,912.07 | 24,554,016.01 | 17,709,083.63 | 5,107,929.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,349,160.60 | 37,818,680.11 | 250,389,422.45 | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 |
| (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 | 98,349,160.60 | 37,818,680.11 | 250,389,422.45 | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 |
| (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 | 100,849,567.20 | 39,213,239.92 | 255,294,651.51 | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,500,406.60 | -1,394,559.81 | -4,905,229.06 | -3,586,465.56 | -2,534,265.68 | -1,479,767.10 |
| 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 | 93,009,292.43 | 35,745,068.49 | 208,191,280.49 | 150,795,184.58 | 104,115,969.75 | 38,856,670.16 |
| 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 | 0.61 | 0.24 | 1.54 | 1.17 | 0.84 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.24 | 1.46 | 1.10 | 0.79 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,349,160.60 | 37,818,680.11 | 250,389,422.45 | 190,064,702.29 | 137,508,868.97 | 39,347,388.76 |
| 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 | 100,849,567.20 | 39,213,239.92 | 255,294,651.51 | 193,651,167.85 | 140,043,134.65 | 40,827,155.86 |
| 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 | -2,500,406.60 | -1,394,559.81 | -4,905,229.06 | -3,586,465.56 | -2,534,265.68 | -1,479,767.10 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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