| 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 | 649,187,358.17 | 313,297,695.15 | 1,151,652,269.49 | 820,387,384.32 | 531,348,371.43 | 252,106,894.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,187,358.17 | 313,297,695.15 | 1,151,652,269.49 | 820,387,384.32 | 531,348,371.43 | 252,106,894.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,683,772.63 | 216,811,968.49 | 877,913,564.46 | 621,761,378.06 | 402,772,501.26 | 191,771,853.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,985,826.82 | 188,779,410.89 | 764,114,719.26 | 548,532,771.34 | 353,488,473.93 | 167,013,523.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,126,305.93 | 10,868,221.02 | 44,462,205.68 | 25,439,807.94 | 18,872,642.21 | 8,942,183.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,022.61 | 2,411,502.61 | 9,678,412.62 | 5,229,494.67 | 2,892,971.70 | 1,757,800.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,418,548.24 | 7,790,946.10 | 34,124,648.21 | 23,559,371.30 | 15,914,384.79 | 9,392,114.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,805,213.77 | 7,381,230.35 | 33,412,307.87 | 20,128,817.11 | 12,453,425.69 | 5,025,927.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,855.26 | -419,342.48 | -7,878,729.18 | -1,128,884.30 | -849,397.06 | -359,697.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,473.25 | 752,032.00 | 2,659,323.60 | 1,813,246.78 | 1,228,334.00 | 606,346.67 |
| 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 | -857,827.27 | -984,489.24 | 1,273,505.35 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,441.30 | 1,392,490.50 | 6,979,937.01 | 3,376,212.63 | 3,072,107.22 | 1,605,568.28 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -4,902,744.05 | -2,236,230.39 | -17,209.15 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 122,826.19 | - | -779,731.37 | -36,255.25 | -36,255.25 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,631,373.91 | - | -6,407,244.44 | -1,837,897.00 | -1,837,897.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,664.70 | 1,732,510.36 | 10,339,411.41 | 8,282,110.47 | 6,614,559.13 | 1,084,972.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,624,572.50 | 96,390,007.89 | 285,127,373.84 | 208,410,177.11 | 136,388,384.27 | 63,025,581.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,186.30 | 42,010.00 | 611,736.11 | 73,602.05 | 45,510.80 | 8,857.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,400.03 | 614,036.67 | 430,817.39 | 343,085.38 | 27,873.73 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,194,358.77 | 95,817,981.22 | 285,308,292.56 | 208,140,693.78 | 136,406,021.34 | 63,034,438.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,412,677.93 | 14,398,349.87 | 39,709,834.10 | 25,549,048.71 | 16,843,697.28 | 9,491,236.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 |
| (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 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 |
| (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 | 169,781,680.84 | 81,419,631.35 | 245,598,458.46 | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 |
| 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 | 167,062,258.03 | 81,987,214.97 | 231,338,948.07 | 172,911,131.27 | 111,313,666.15 | 51,248,714.29 |
| 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 | 0.40 | 0.25 | 0.76 | 0.57 | 0.37 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.25 | 0.76 | 0.57 | 0.37 | 0.22 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 1,612,177.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 1,612,177.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,781,680.84 | 81,419,631.35 | 247,210,636.37 | 182,591,645.07 | 119,562,324.06 | 53,543,202.60 |
| 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 | 169,781,680.84 | 81,419,631.35 | 247,210,636.37 | 182,591,645.07 | 119,562,324.06 | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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