| 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 | 786,803,152.86 | 386,508,300.95 | 1,460,653,393.61 | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,803,152.86 | 386,508,300.95 | 1,460,653,393.61 | 1,082,878,470.66 | 729,668,179.51 | 348,513,835.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,180,887.44 | 338,898,109.80 | 1,268,495,166.26 | 917,277,223.63 | 626,046,475.60 | 307,892,454.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,946,838.79 | 304,377,864.46 | 1,133,232,898.85 | 819,622,347.99 | 557,855,468.38 | 272,895,487.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,329,134.20 | 16,085,771.65 | 66,091,050.97 | 49,739,032.67 | 34,509,555.90 | 16,788,031.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785,898.98 | 2,370,664.88 | 10,435,770.45 | 8,159,979.39 | 5,584,886.96 | 3,433,759.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,913.46 | 7,813,449.95 | 31,581,153.08 | 21,598,296.44 | 17,231,020.65 | 10,775,184.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,497.81 | 8,969,632.32 | 35,375,910.35 | 26,609,987.08 | 18,513,691.81 | 8,092,014.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,986,395.80 | -719,273.46 | -8,221,617.44 | -8,452,419.94 | -7,648,148.10 | -4,092,023.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,686.37 | 265,825.91 | 1,747,024.38 | 1,577,527.17 | 1,448,600.23 | 464,136.22 |
| 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 | -254,176.76 | - | 946,305.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,149.72 | 680,365.65 | 15,004,561.38 | 3,217,145.13 | 2,408,218.07 | 1,508,899.70 |
| 汇兑收益(元) | - | - | - | 会员可见 | 124,379.23 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266.13 | - | -125,636.36 | -4,225.48 | -4,225.48 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,227,327.16 | - | -3,891,285.68 | -1,078,860.61 | -1,078,860.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -565,181.71 | 1,014,573.24 | -7,058,929.57 | -4,388,496.83 | -4,176,816.26 | 527,259.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,265,493.29 | 4,265,421.99 | 15,023,039.68 | 11,948,333.79 | 8,898,199.37 | 5,033,605.09 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,665,522.49 | 53,570,552.03 | 212,056,282.79 | 175,295,143.03 | 109,668,219.00 | 47,691,145.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,743.54 | 536,173.96 | 583,414.61 | 667,891.68 | 342,135.44 | 267,611.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,979.30 | 103,747.26 | 264,861.88 | 497,363.06 | 255,076.14 | 155,349.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,313,286.73 | 54,002,978.73 | 212,374,835.52 | 175,465,671.65 | 109,755,278.30 | 47,803,407.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,028,169.15 | 8,021,070.32 | 22,747,397.19 | 23,622,470.47 | 17,232,893.45 | 7,220,983.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,285,117.58 | 45,981,908.41 | 189,627,438.33 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 |
| (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 | 103,285,117.58 | 45,981,908.41 | 189,627,438.33 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 |
| (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 | 103,885,304.72 | 46,225,017.57 | 190,588,527.68 | 152,437,708.35 | 92,809,623.40 | 40,688,994.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,187.14 | -243,109.16 | -961,089.35 | -594,507.17 | -287,238.55 | -106,570.91 |
| 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 | 99,174,096.90 | 43,415,369.46 | 169,368,221.11 | 143,632,955.83 | 86,015,276.73 | 36,489,917.27 |
| 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 | 0.47 | 0.21 | 0.85 | 0.68 | 0.42 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.21 | 0.85 | 0.68 | 0.42 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -5,000,000.00 | - | - | - |
| 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 | - | - | - | -5,000,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,285,117.58 | 45,981,908.41 | 184,627,438.33 | 151,843,201.18 | 92,522,384.85 | 40,582,423.48 |
| 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 | 103,885,304.72 | 46,225,017.57 | 185,588,527.68 | 152,437,708.35 | 92,809,623.40 | 40,688,994.39 |
| 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 | -600,187.14 | -243,109.16 | -961,089.35 | -594,507.17 | -287,238.55 | -106,570.91 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 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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