| 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 | 1,330,619,696.76 | 692,143,996.80 | 2,524,853,085.25 | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,619,696.76 | 692,143,996.80 | 2,524,853,085.25 | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,517,754.17 | 629,575,163.81 | 2,392,776,629.27 | 1,764,804,046.55 | 1,172,383,386.66 | 607,732,381.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,905,525.47 | 538,128,810.33 | 2,041,063,085.82 | 1,487,915,983.15 | 997,200,917.84 | 520,618,037.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,568.20 | 595,531.24 | 2,299,863.24 | 652,339.22 | 501,608.94 | 325,206.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,055.11 | 3,902,003.48 | 13,671,874.38 | 10,279,486.96 | 5,980,873.90 | 2,944,154.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,379,910.07 | 33,635,346.66 | 144,871,896.99 | 121,898,591.50 | 75,795,851.56 | 31,995,456.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,843,387.26 | 34,476,241.36 | 122,818,190.57 | 96,000,758.58 | 65,227,264.64 | 37,861,132.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,833,308.06 | 18,837,230.74 | 68,051,718.27 | 48,056,887.14 | 27,676,869.78 | 13,988,394.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,920,034.82 | 16,897,649.97 | 62,786,515.37 | 44,122,534.84 | 24,971,222.07 | 13,054,548.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -9,530.31 | -9,530.31 | 9,530.31 | -160,681.95 | -160,681.95 | -160,681.95 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 9,563.87 | 9,563.87 | 21,944.43 | 182,626.38 | 182,626.38 | 172,972.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,913.06 | 2,941,723.06 | 5,538,180.76 | 6,463,229.66 | 5,190,340.59 | 856,526.94 |
| 资产减值损失(元) | - | - | - | 会员可见 | -22,282.63 | -3,790.22 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,597.84 | 1,642,668.20 | -1,618,846.74 | -2,617,056.21 | -2,895,436.51 | -1,068,443.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,628.58 | 2,409,992.14 | 7,112,033.04 | 3,279,472.19 | 2,543,621.71 | 874,324.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,972,833.00 | 69,559,459.73 | 143,139,297.78 | 107,515,933.04 | 103,751,471.68 | 83,931,948.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,218.54 | 464,774.99 | 1,719,374.74 | 2,774,876.18 | 1,725,982.87 | 922,275.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,607.64 | 395,741.73 | 3,698,242.08 | 2,360,929.99 | 1,272,459.50 | 1,098,091.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,259,443.90 | 69,628,492.99 | 141,160,430.44 | 107,929,879.23 | 104,204,995.05 | 83,756,132.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,260,881.79 | 17,806,546.26 | 41,076,113.64 | 24,533,707.54 | 23,257,384.94 | 17,857,009.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,998,562.11 | 51,821,946.73 | 100,084,316.80 | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 |
| (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 | 71,998,562.11 | 51,821,946.73 | 100,084,316.80 | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 |
| (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 | 71,998,562.11 | 51,821,946.73 | 100,084,316.80 | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 |
| 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 | 67,163,172.53 | 47,756,360.22 | 93,659,981.95 | 75,789,778.36 | 75,642,733.68 | 64,498,590.44 |
| 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 | 0.28 | 0.20 | 0.39 | 0.32 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.28 | - | - | 0.32 | 0.31 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,998,562.11 | 51,821,946.73 | 100,084,316.80 | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 |
| 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 | 会员可见 | 71,998,562.11 | 51,821,946.73 | 100,084,316.80 | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 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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