| 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 | 834,649,751.53 | 369,571,674.39 | 1,671,450,029.89 | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,649,751.53 | 369,571,674.39 | 1,671,450,029.89 | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,769,599.66 | 319,505,254.84 | 1,414,098,941.24 | 1,032,865,509.51 | 649,351,412.72 | 303,816,612.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,195,986.07 | 275,429,232.04 | 1,225,075,081.25 | 890,924,315.41 | 563,757,946.45 | 262,112,062.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,564.00 | 2,865,763.04 | 11,941,402.84 | 9,249,760.26 | 6,202,322.89 | 3,176,734.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,579.05 | 4,101,664.46 | 13,168,679.29 | 9,255,874.73 | 5,788,864.80 | 2,797,694.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,069,869.20 | 15,010,150.38 | 71,774,580.29 | 53,507,352.96 | 35,796,424.62 | 17,724,804.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,796,078.18 | 27,892,093.17 | 123,539,056.66 | 94,191,411.37 | 54,723,477.90 | 26,974,122.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,315,476.84 | -5,793,648.25 | -31,399,859.09 | -24,263,205.22 | -16,917,623.94 | -8,968,806.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,163.11 | 591,276.26 | 2,565,818.87 | 2,137,911.62 | 1,456,860.04 | 580,335.88 |
| 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 | 13,610,222.13 | 1,148,865.29 | 91,163,201.77 | 67,372,248.57 | 29,737,255.24 | 4,509,004.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,994.38 | -5,653,245.02 | 3,314,450.97 | -300,125.19 | -3,177,057.46 | -2,530,543.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,913.76 | 4,109.41 | -2,138,441.33 | -107,677.44 | -104,531.72 | -2,220.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,112.86 | 18,338.23 | -297,890.70 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,499.04 | 672,817.48 | -1,031,522.07 | -1,081,890.96 | 301,141.98 | 392,117.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,126.13 | 1,083,597.94 | 4,237,122.15 | 2,938,160.88 | 1,900,169.63 | 1,107,785.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,871,022.09 | 47,340,902.88 | 352,598,009.44 | 246,454,312.50 | 142,890,364.42 | 53,483,950.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,854,857.26 | 405,177.25 | 16,670,362.25 | 15,246,922.79 | 5,720,834.56 | 241,614.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,391.96 | 284,714.84 | 2,988,866.71 | 1,765,236.18 | 1,643,458.60 | 439,765.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,272,487.39 | 47,461,365.29 | 366,279,504.98 | 259,935,999.11 | 146,967,740.38 | 53,285,798.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,048,521.93 | 10,360,796.34 | 86,256,333.47 | 63,101,888.56 | 33,988,400.50 | 12,991,688.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,223,965.46 | 37,100,568.95 | 280,023,171.51 | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 |
| (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 | 132,223,965.46 | 37,100,568.95 | 280,023,171.51 | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 131,650,641.34 | 37,195,358.80 | 276,593,308.93 | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,324.12 | -94,789.85 | 3,429,862.58 | 2,447,795.03 | 1,484,417.95 | 670,354.93 |
| 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 | 101,266,921.65 | 38,961,256.52 | 210,175,470.37 | 146,713,351.97 | 87,838,308.87 | 37,703,969.46 |
| 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 | 0.55 | 0.16 | 1.12 | 0.78 | 0.45 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.16 | 1.12 | 0.78 | 0.45 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,223,965.46 | 37,100,568.95 | 280,023,171.51 | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 |
| 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 | 131,650,641.34 | 37,195,358.80 | 276,593,308.93 | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,324.12 | -94,789.85 | 3,429,862.58 | 2,447,795.03 | 1,484,417.95 | 670,354.93 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-04-10 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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