| 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 | 614,388,427.54 | 271,157,632.38 | 1,417,094,638.60 | 904,047,277.76 | 571,414,175.53 | 271,184,338.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,388,427.54 | 271,157,632.38 | 1,417,094,638.60 | 904,047,277.76 | 571,414,175.53 | 271,184,338.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,486,178.07 | 260,313,577.24 | 1,313,033,607.52 | 852,557,096.15 | 539,162,341.30 | 255,233,429.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,045,239.71 | 183,835,963.42 | 984,077,555.67 | 616,758,276.29 | 386,952,955.85 | 185,485,361.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,513,097.55 | 11,643,492.71 | 43,673,742.07 | 29,635,539.62 | 18,916,871.85 | 8,185,099.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,671.58 | 3,049,287.03 | 19,136,652.78 | 13,845,860.77 | 8,973,182.78 | 4,605,213.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,075,621.24 | 38,844,409.87 | 161,074,562.13 | 111,768,000.18 | 71,834,099.34 | 32,599,668.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,612,731.55 | 24,906,283.56 | 105,021,499.55 | 78,635,436.80 | 51,568,386.33 | 24,657,094.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,136,183.56 | -1,965,859.35 | 49,595.32 | 1,913,982.49 | 916,845.15 | -299,007.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,628.01 | 1,081,522.74 | 5,386,042.93 | 4,462,494.73 | 3,240,698.98 | 1,326,135.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 7,895,996.76 | 7,621,066.67 | 4,955,208.33 | 2,590,972.23 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 204,185.48 | 103,817.13 | 1,798,699.14 | 582,310.25 | 582,310.25 | 81,508.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,509.09 | -6,700.11 | 2,557,062.01 | -331,907.19 | -317,101.81 | -205,220.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,796,306.15 | -1,217,507.58 | -4,604,112.89 | -4,885,535.19 | -3,183,832.23 | -2,865,180.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,106,151.38 | -647,075.54 | -15,935,530.85 | -3,341,349.97 | 387,283.35 | 1,321,203.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,219.80 | 1,692,469.45 | 19,357,026.71 | 15,742,273.73 | 14,085,817.14 | 1,017,578.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,926,706.31 | 10,769,058.49 | 115,130,171.96 | 66,877,039.91 | 48,761,519.26 | 17,891,770.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,523.58 | 126,305.17 | 740,177.22 | 670,199.00 | 348,458.51 | 73,578.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,885.39 | 912,807.29 | 3,832,274.86 | 1,861,062.96 | 1,347,974.00 | 795,336.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,705,344.50 | 9,982,556.37 | 112,038,074.32 | 65,686,175.95 | 47,762,003.77 | 17,170,012.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,854.10 | 2,205,305.79 | 21,705,208.41 | 14,864,854.57 | 9,370,441.92 | 3,856,834.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,179,490.40 | 7,777,250.58 | 90,332,865.91 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 |
| (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 | 20,179,490.40 | 7,777,250.58 | 90,332,865.91 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 |
| (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 | 20,179,490.40 | 7,777,250.58 | 90,332,865.91 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 |
| 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 | 17,547,065.38 | 7,309,465.13 | 69,540,956.53 | 34,211,483.07 | 24,826,671.38 | 11,284,262.74 |
| 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 | 0.05 | 0.02 | 0.22 | 0.12 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.22 | 0.12 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 376,824.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 376,824.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,179,490.40 | 7,777,250.58 | 90,709,690.86 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 |
| 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 | 20,179,490.40 | 7,777,250.58 | 90,709,690.86 | 50,821,321.38 | 38,391,561.85 | 13,313,177.54 |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-03-11 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-12 | 2024-10-29 | 2024-08-16 | 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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