| 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 | 634,252,628.82 | 285,217,551.52 | 1,076,869,868.17 | 740,393,153.61 | 429,915,232.67 | 183,553,105.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,252,628.82 | 285,217,551.52 | 1,076,869,868.17 | 740,393,153.61 | 429,915,232.67 | 183,553,105.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,608,780.49 | 273,221,515.38 | 965,788,376.82 | 690,996,950.11 | 435,015,611.06 | 194,057,865.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,461,113.33 | 192,039,725.77 | 677,233,878.45 | 485,839,282.70 | 307,151,991.32 | 134,839,969.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,133,746.35 | 39,626,759.61 | 142,377,853.29 | 101,396,849.11 | 64,499,142.60 | 30,598,615.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,089.16 | 978,458.77 | 3,170,465.40 | 2,085,623.26 | 1,065,705.24 | 603,065.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,165,720.42 | 7,882,516.16 | 35,603,207.52 | 25,498,063.76 | 15,226,535.51 | 6,678,402.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,556,396.53 | 19,075,361.20 | 71,694,027.34 | 52,906,624.88 | 32,200,253.58 | 15,065,742.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,132,714.70 | 13,618,693.87 | 35,708,944.82 | 23,270,506.40 | 14,871,982.81 | 6,272,070.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,206,742.71 | 13,866,366.07 | 37,867,072.19 | 24,346,620.59 | 15,375,525.06 | 6,987,375.71 |
| 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 | 1,188,916.73 | 58,932.14 | 149,442.27 | 149,442.27 | 149,442.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,026.24 | 572,764.45 | 2,917,430.94 | 2,277,360.93 | 1,940,819.95 | 876,534.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,535,220.82 | 7,297,926.27 | 857,607.51 | 29,420.89 | 29,420.89 | 29,420.89 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,604,166.48 | -115,513.42 | -2,917,488.83 | -7,537,480.50 | -2,500,199.29 | -223,037.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,469,393.37 | 6,960,751.20 | 23,687,635.47 | 11,518,455.08 | 7,617,521.24 | 3,772,112.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,703,239.01 | 26,770,896.78 | 135,776,118.71 | 55,833,402.17 | 2,136,626.67 | -6,049,730.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,286.61 | 14,026.61 | 534,938.57 | 214,515.13 | 137,051.37 | 137,051.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,951.24 | 34,087.04 | 122,761.28 | 102,761.28 | 24,550.19 | 9,835.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,673,574.38 | 26,750,836.35 | 136,188,296.00 | 55,945,156.02 | 2,249,127.85 | -5,922,513.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,185.53 | 832,630.02 | 7,959,511.56 | -6,072,659.01 | -8,607,501.43 | -5,616,785.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 | 10,856,629.28 | -305,728.12 |
| (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 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 | 10,856,629.28 | -305,728.12 |
| (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 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 | 10,856,629.28 | -305,728.12 |
| 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 | 53,717,284.25 | 14,175,535.45 | 107,811,223.74 | 52,650,204.91 | 4,217,706.33 | -4,125,149.45 |
| 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 | 0.68 | 0.23 | 1.13 | 0.55 | 0.10 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.23 | 1.13 | 0.55 | 0.10 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 | 10,856,629.28 | -305,728.12 |
| 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 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 | 10,856,629.28 | -305,728.12 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-22 | 2025-10-27 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-16 | 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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