| 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 | 985,818,054.07 | 421,060,236.88 | 1,900,247,030.91 | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,818,054.07 | 421,060,236.88 | 1,900,247,030.91 | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,959,719.13 | 338,799,767.73 | 1,521,297,310.01 | 1,122,320,456.60 | 738,911,517.45 | 358,185,298.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,688,803.43 | 294,860,678.17 | 1,319,236,105.05 | 960,789,726.71 | 635,016,847.66 | 308,738,350.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,867,162.71 | 25,377,921.85 | 113,792,145.53 | 90,480,753.37 | 59,273,619.90 | 26,940,762.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,268.61 | 2,788,264.63 | 13,498,336.13 | 9,235,758.82 | 5,958,136.37 | 2,361,289.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,022,766.79 | 8,322,767.18 | 45,013,059.37 | 35,849,615.09 | 22,638,241.29 | 9,974,037.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,665,598.08 | 9,532,517.80 | 36,425,109.16 | 28,780,036.31 | 19,280,892.20 | 10,926,861.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,496,880.49 | -2,082,381.90 | -6,667,445.23 | -2,815,433.70 | -3,256,219.97 | -756,002.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,432.55 | 414,834.96 | 2,883,459.53 | 2,334,657.76 | 1,594,428.00 | 547,967.80 |
| 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 | 93,769.02 | 378,707.94 | -2,876,837.53 | -2,869,987.83 | -2,306,000.08 | -2,231,695.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,203.93 | 6,649,121.73 | 38,561,856.24 | 30,536,908.15 | 20,933,918.19 | 12,773,902.38 |
| 资产处置收益(元) | - | - | - | - | - | - | -559,478.71 | 523,338.15 | 523,338.15 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,302,210.47 | - | -13,003,604.05 | -8,540,963.22 | -8,540,963.22 | -8,363,972.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,767,351.51 | -1,460,163.60 | -5,028,070.22 | -566,364.46 | -3,255,017.81 | -3,456,382.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,487.94 | 2,084,341.75 | 7,145,558.03 | 4,772,677.26 | 3,683,132.76 | 2,500,922.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,486,233.85 | 89,912,476.97 | 403,189,144.66 | 289,649,060.25 | 182,571,591.49 | 85,666,029.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,545.83 | 696,531.85 | 7,356,066.60 | 6,284,639.32 | 5,354,311.89 | 837,923.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,786.33 | 1,799,672.00 | 2,517,588.58 | 2,234,051.09 | 1,346,826.52 | 1,304,359.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,321,993.35 | 88,809,336.82 | 408,027,622.68 | 293,699,648.48 | 186,579,076.86 | 85,199,594.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,827,877.85 | 9,900,194.85 | 47,047,883.37 | 30,843,673.41 | 19,612,173.30 | 9,572,096.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,494,115.50 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 |
| (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 | 169,494,115.50 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 |
| (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 | 169,494,115.50 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 |
| 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 | 165,515,768.22 | 77,447,440.66 | 343,959,587.24 | 252,058,298.10 | 157,168,652.26 | 68,509,630.24 |
| 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 | 1.41 | 0.66 | 3.01 | 2.19 | 1.39 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.66 | 3.01 | 2.19 | 1.39 | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,494,115.50 | 78,909,141.97 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 |
| 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 | 169,494,115.50 | 78,909,141.97 | 360,979,739.31 | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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