| 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 | 948,076,076.72 | 429,818,785.14 | 1,417,986,997.99 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,076,076.72 | 429,818,785.14 | 1,417,986,997.99 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,372,030.10 | 347,126,204.64 | 1,135,120,991.37 | 806,932,062.01 | 476,919,511.70 | 209,291,101.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,171,549.75 | 334,184,778.09 | 1,066,452,817.90 | 763,260,192.54 | 458,145,479.15 | 201,466,962.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,764.75 | 1,514,014.88 | 18,672,221.58 | 6,693,387.16 | 3,108,945.20 | 1,539,178.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,549.90 | 2,466,854.17 | 11,553,998.36 | 8,879,504.26 | 5,777,980.65 | 1,727,619.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,187.03 | 1,230,389.50 | 6,573,169.10 | 3,515,924.88 | 1,701,404.34 | 712,403.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,076,452.95 | 10,513,623.09 | 46,250,411.18 | 27,416,772.14 | 16,670,140.81 | 8,282,321.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,118,474.28 | -2,783,455.09 | -14,381,626.75 | -2,833,718.97 | -8,484,438.45 | -4,437,383.88 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 18,516.50 | - | 37,033.00 | 18,516.50 | 18,516.50 | - |
| 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 | - | - | - | -10,055,849.73 | -10,985,209.20 | -10,985,209.20 | -9,406,378.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,884.71 | 1,056,672.13 | 9,496,065.65 | 7,639,053.26 | 3,036,056.95 | 1,605,594.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -172,080.76 | -357,297.87 | -353,827.36 | -5,755.57 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -60,679.54 | 11,596.43 | -1,637,873.59 | -192,524.53 | -192,524.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,524,835.76 | 2,307,465.63 | -19,828,773.15 | -16,652,438.79 | -13,327,334.02 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,168.65 | 22,158.49 | 651,859.40 | 593,698.27 | 588,722.10 | 90,349.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,212,584.68 | 86,090,473.18 | 261,319,354.44 | 198,026,854.86 | 134,024,729.67 | 53,357,387.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700.08 | 0.03 | 3,289.61 | 1,743.70 | 1,743.70 | 43.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,372.90 | 22,236.03 | 129,676.47 | 8,828.72 | 8,282.22 | 710.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,189,911.86 | 86,068,237.18 | 261,192,967.58 | 198,019,769.84 | 134,018,191.15 | 53,356,720.93 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 88,888.82 | - | 489,770.58 | 184,835.57 | 184,835.57 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,101,023.04 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| (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 | 201,101,023.04 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| (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 | 201,101,023.04 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| 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 | 197,141,161.15 | 85,029,801.05 | 260,887,201.79 | 200,169,060.48 | 139,616,334.56 | 60,051,090.77 |
| 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 | 0.58 | 0.25 | 0.75 | 0.57 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.25 | 0.75 | 0.57 | 0.38 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,101,023.04 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| 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 | 201,101,023.04 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-19 | 2025-04-23 | 2025-03-27 | 2024-10-31 | 2024-08-27 | 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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