| 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 | 738,003,896.33 | 336,689,460.66 | 1,509,822,499.58 | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,003,896.33 | 336,689,460.66 | 1,509,822,499.58 | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,634,817.16 | 248,921,495.11 | 1,168,158,259.68 | 846,394,564.52 | 572,494,105.16 | 303,790,870.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,260,998.94 | 151,158,740.87 | 763,122,977.27 | 532,557,951.43 | 364,492,170.32 | 196,394,031.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,993,004.98 | 56,282,479.98 | 194,428,670.42 | 153,418,198.47 | 102,172,584.40 | 57,183,731.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,825.30 | 1,997,246.55 | 9,609,286.79 | 4,948,472.85 | 2,729,126.55 | 1,784,175.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,432,072.95 | 18,657,821.19 | 94,101,150.43 | 77,346,565.35 | 54,651,586.17 | 25,296,471.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,149,695.17 | 21,519,526.49 | 99,804,616.64 | 71,287,961.83 | 44,666,751.23 | 20,580,768.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,780.18 | -694,319.97 | 7,091,558.13 | 6,835,414.59 | 3,781,886.49 | 2,551,692.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,307.47 | 1,132,092.65 | 9,585,709.81 | 6,643,765.71 | 4,372,546.00 | 2,196,454.17 |
| 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 | 会员可见 | 17,880.36 | -84,931.71 | 41,709.73 | -306,957.29 | -646,684.13 | -391,889.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,925.51 | 749,691.52 | 6,497,156.05 | 4,024,069.71 | 2,489,614.13 | 1,154,930.20 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -9,208.30 | -2,608.29 | 2,219,221.89 | 2,219,221.91 | 85,347.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,399.41 | 197,505.85 | 3,532,401.39 | -108,899.38 | -19,742.61 | 119,131.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,866,150.24 | -9,804,252.70 | -95,786,660.21 | -35,849,049.19 | -28,396,370.00 | -13,224,462.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,734,744.82 | 9,476,048.00 | 55,537,533.42 | 24,595,502.71 | 20,668,131.17 | 9,923,461.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,110,670.73 | 88,299,418.22 | 313,705,602.17 | 184,435,908.42 | 125,158,404.51 | 97,751,048.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,000.37 | 961,200.37 | 4,656,271.55 | 2,570,162.08 | 2,453,285.51 | 16,750.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,037.30 | 943,880.26 | 5,226,867.06 | 5,519,378.99 | 839,402.22 | 321,940.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,615,633.80 | 88,316,738.33 | 313,135,006.66 | 181,486,691.51 | 126,772,287.80 | 97,445,857.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,111,701.10 | 10,473,680.35 | 30,767,016.00 | 11,854,719.12 | 4,688,790.96 | 14,880,057.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,503,932.70 | 77,843,057.98 | 282,367,990.66 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 |
| (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 | 158,503,932.70 | 77,843,057.98 | 282,367,990.66 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 |
| (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 | 110,600,901.53 | 48,992,848.88 | 191,734,343.34 | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,903,031.17 | 28,850,209.10 | 90,633,647.32 | 52,010,913.22 | 28,946,085.91 | 26,847,460.74 |
| 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 | 101,436,371.80 | 42,287,971.06 | 167,468,502.70 | 112,068,122.78 | 87,327,729.35 | 53,894,080.96 |
| 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 | 0.45 | 0.20 | 0.78 | 0.48 | 0.38 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.20 | 0.78 | 0.48 | 0.38 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,503,932.70 | 77,843,057.98 | 282,367,990.66 | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 |
| 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 | 110,600,901.53 | 48,992,848.88 | 191,734,343.34 | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 |
| 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 | 47,903,031.17 | 28,850,209.10 | 90,633,647.32 | 52,010,913.22 | 28,946,085.91 | 26,847,460.74 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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