| 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 | 765,848,388.26 | 364,294,527.68 | 1,484,042,966.24 | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,848,388.26 | 364,294,527.68 | 1,484,042,966.24 | 1,086,307,067.88 | 721,496,896.42 | 335,339,287.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,511,193.84 | 349,549,814.22 | 1,443,057,215.22 | 1,056,076,972.72 | 697,516,361.60 | 319,269,414.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,339,612.37 | 320,650,366.38 | 1,307,670,345.31 | 956,238,855.51 | 630,125,483.46 | 292,375,859.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,631,735.83 | 9,863,247.05 | 47,964,766.91 | 35,732,711.02 | 22,974,140.73 | 10,011,206.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,480.07 | 2,479,133.00 | 8,338,655.40 | 6,263,268.62 | 4,216,377.28 | 1,704,825.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,853.38 | 4,111,589.41 | 20,937,425.06 | 14,369,912.08 | 8,762,457.70 | 3,424,121.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,432,004.80 | 12,375,207.91 | 56,959,086.59 | 42,286,539.87 | 30,277,729.33 | 13,564,742.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,507.39 | 70,270.47 | 1,186,935.95 | 1,185,685.62 | 1,160,173.10 | -1,811,341.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,101,576.71 | 2,101,576.71 | 2,101,576.71 | 1,112,459.19 |
| 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 | 427,449.81 | -146,461.54 | 777,512.83 | 127,851.01 | -280,390.36 | 40,317.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,487.58 | 919,646.37 | 1,371,297.46 | 1,350,520.93 | 1,229,708.45 | 419,638.88 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,430.76 | - | -390.19 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,927,236.70 | -927,508.75 | -11,689,602.43 | -2,623,540.92 | -1,960,099.36 | -727,168.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,885,319.34 | -1,934,027.40 | 63,385.20 | -213,328.46 | -119,678.76 | -333,865.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,974,956.11 | 3,622,101.97 | 17,871,791.95 | 13,940,047.26 | 8,957,498.32 | 4,601,989.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,956,962.64 | 16,278,464.11 | 49,379,745.84 | 42,811,644.98 | 31,807,573.11 | 20,070,784.19 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 16,890.65 | - | 235,798.62 | 189,265.97 | 4,486.74 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,436.68 | 65,901.02 | 2,813,132.10 | 2,652,156.25 | 70,386.37 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,892,416.61 | 16,212,563.09 | 46,802,412.36 | 40,348,754.70 | 31,741,673.48 | 20,050,784.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,823.01 | 3,197,486.40 | 6,283,804.26 | 3,765,782.45 | 3,632,165.38 | 4,280,017.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,149,593.60 | 13,015,076.69 | 40,518,608.10 | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 |
| (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 | 45,149,593.60 | 13,015,076.69 | 40,518,608.10 | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 |
| (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 | 45,149,593.60 | 13,015,076.69 | 40,518,608.10 | 36,582,972.25 | 28,109,508.10 | 15,770,766.94 |
| 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 | 42,008,828.14 | 12,334,430.33 | 40,170,526.56 | 37,050,699.27 | 26,984,102.53 | 15,068,253.16 |
| 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 | 0.17 | 0.05 | 0.15 | 0.14 | 0.11 | 0.08 |
| 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 | 0.05 | 0.15 | 0.14 | 0.11 | 0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -23,241,483.84 | -30,407,472.36 | -30,407,472.36 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -23,241,483.84 | -30,407,472.36 | -30,407,472.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,149,593.60 | 13,015,076.69 | 17,277,124.26 | 6,175,499.89 | -2,297,964.26 | 15,770,766.94 |
| 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 | 45,149,593.60 | 13,015,076.69 | 17,277,124.26 | 6,175,499.89 | -2,297,964.26 | 15,770,766.94 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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