| 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 | 1,070,490,654.08 | 350,016,384.48 | 2,591,086,728.01 | 1,813,593,985.69 | 1,302,612,361.68 | 693,204,264.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,490,654.08 | 350,016,384.48 | 2,591,086,728.01 | 1,813,593,985.69 | 1,302,612,361.68 | 693,204,264.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,591,888.52 | 288,618,809.40 | 2,053,614,865.67 | 1,508,607,055.93 | 1,089,346,216.64 | 556,830,962.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,813,476.20 | 199,479,982.06 | 1,591,110,221.43 | 1,153,659,827.64 | 844,914,644.65 | 446,192,484.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,270,296.93 | 59,575,648.59 | 326,918,374.44 | 256,776,758.01 | 179,831,873.30 | 78,792,100.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,747.55 | 4,288,109.00 | 19,386,755.81 | 13,208,059.30 | 8,107,599.86 | 2,725,482.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,616.86 | 2,545,454.09 | 9,662,279.56 | 6,920,996.31 | 4,400,444.40 | 2,083,221.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,385,853.94 | 28,333,447.73 | 129,297,752.91 | 97,233,292.81 | 64,134,131.97 | 33,712,514.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,020,102.96 | -5,603,832.07 | -22,760,518.48 | -19,191,878.14 | -12,042,477.54 | -6,674,841.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,530.49 | 1,013,832.67 | 5,161,046.15 | 3,961,959.61 | 2,761,927.95 | 1,387,200.45 |
| 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 | 741,369.86 | 517,808.22 | 464,361.64 | 464,361.64 | 227,649.31 | 89,041.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,064,648.20 | -1,283,671.20 | 2,106,151.93 | 1,608,255.83 | 1,269,965.63 | 1,160,739.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192.61 | 192.61 | 234,983.20 | 234,983.20 | 234,983.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,374,766.94 | -1,042,272.07 | -63,635,582.18 | -47,679,118.98 | -42,062,375.35 | -27,448,010.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,243,692.17 | -15,494,594.94 | -25,956,326.85 | 13,055,035.12 | 43,000,604.89 | 15,077,314.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,785,476.08 | 13,959,565.83 | 63,453,771.86 | 43,455,492.18 | 39,995,408.20 | 4,470,637.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,742,696.80 | 58,054,603.53 | 514,139,221.94 | 316,125,938.75 | 255,932,380.92 | 129,723,023.96 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | 36,710.81 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 171,108.38 | 706.96 | 7,306.17 | 7,306.17 | 5,282.99 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,571,588.42 | 58,053,896.57 | 514,168,626.58 | 316,118,632.58 | 255,927,097.93 | 129,723,023.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,205,734.58 | 522,467.15 | 29,519,658.32 | 9,709,198.00 | 11,370,991.85 | 8,946,297.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 |
| (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 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 |
| (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 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 |
| 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 | 199,645,733.45 | 57,460,887.49 | 476,605,829.89 | 299,134,116.49 | 237,794,461.25 | 118,396,875.27 |
| 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 | 0.34 | 0.10 | 0.81 | 0.51 | 0.41 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.34 | 0.10 | 0.81 | 0.51 | 0.41 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 |
| 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 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-11 | 2024-10-30 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |