| 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 | 3,393,473,171.16 | 1,539,976,178.12 | 6,609,020,624.43 | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,473,171.16 | 1,539,976,178.12 | 6,609,020,624.43 | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,523,830.89 | 1,507,557,766.94 | 6,423,291,339.23 | 4,589,512,131.83 | 3,080,740,413.81 | 1,592,741,257.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,999,166.16 | 1,464,435,824.89 | 6,215,879,137.93 | 4,454,539,065.52 | 2,990,972,673.00 | 1,551,876,154.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,713.92 | 10,421,517.37 | 40,713,300.17 | 28,144,787.96 | 18,786,041.30 | 9,093,195.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,535,983.07 | 2,474,414.63 | 15,521,714.21 | 10,954,202.39 | 7,559,846.02 | 3,217,760.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,588,166.45 | 3,757,180.14 | 22,666,128.29 | 14,437,164.40 | 10,084,175.39 | 3,835,879.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,762,186.79 | 27,087,750.54 | 130,269,309.69 | 82,788,450.13 | 54,237,590.84 | 25,334,110.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,385.50 | -618,920.63 | -1,758,251.06 | -1,351,538.57 | -899,912.74 | -615,842.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,315.99 | 113,568.75 | 757,446.40 | 590,599.57 | 416,684.03 | 220,442.27 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,635.77 | 1,489,287.92 | 5,678,400.55 | 4,338,043.27 | 3,379,859.23 | 1,479,730.65 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 135,309.99 | 152,455.35 | 508,293.26 | 730,121.43 | 690,482.42 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,657,647.01 | -3,429,693.44 | -2,970,233.33 | -4,941,460.92 | -3,095,603.86 | 2,085,580.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,876.35 | 2,459,343.13 | -35,942,161.33 | -18,279,881.11 | -12,756,964.53 | -3,833,956.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,956.31 | 397,157.68 | 4,805,217.13 | 3,983,242.99 | 1,553,850.81 | 995,891.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,204,718.98 | 33,486,961.82 | 157,808,801.48 | 106,502,583.75 | 60,676,658.52 | 37,967,216.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,311.25 | 226,277.65 | 537,980.32 | 455,039.71 | 123,970.60 | 115,163.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,685.89 | 75,012.50 | 3,885,104.70 | 3,108,923.45 | 2,654,025.24 | 291,786.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,926,344.34 | 33,638,226.97 | 154,461,677.10 | 103,848,700.01 | 58,146,603.88 | 37,790,592.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,406,447.09 | 7,567,201.51 | 31,557,253.38 | 21,784,264.22 | 12,204,594.30 | 8,172,892.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,519,897.25 | 26,071,025.46 | 122,904,423.72 | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 |
| (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 | 54,519,897.25 | 26,071,025.46 | 122,904,423.72 | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 |
| (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 | 45,044,816.85 | 20,206,757.14 | 95,607,208.41 | 63,352,908.50 | 34,038,942.04 | 22,350,804.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,080.40 | 5,864,268.32 | 27,297,215.31 | 18,711,527.29 | 11,903,067.54 | 7,266,895.07 |
| 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 | 41,279,854.41 | 18,651,562.19 | 89,582,669.72 | 58,404,419.48 | 31,163,843.50 | 20,416,769.34 |
| 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 | 0.17 | 0.08 | 0.37 | 0.24 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.37 | 0.24 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,519,897.25 | 26,071,025.46 | 122,904,423.72 | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 |
| 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 | 45,044,816.85 | 20,206,757.14 | 95,607,208.41 | 63,352,908.50 | 34,038,942.04 | 22,350,804.88 |
| 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 | 9,475,080.40 | 5,864,268.32 | 27,297,215.31 | 18,711,527.29 | 11,903,067.54 | 7,266,895.07 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-21 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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