| 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 | 503,960,869.02 | 206,498,167.84 | 911,654,675.00 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,960,869.02 | 206,498,167.84 | 911,654,675.00 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,651,075.29 | 175,141,193.89 | 824,083,295.14 | 589,689,357.89 | 380,811,462.57 | 186,525,564.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,372,443.64 | 135,344,270.75 | 639,392,699.69 | 455,010,420.61 | 301,043,886.08 | 150,481,592.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,970,571.87 | 23,127,302.63 | 127,542,747.82 | 98,061,826.25 | 59,560,591.33 | 24,639,854.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,938.94 | 801,812.51 | 3,287,412.01 | 2,273,433.99 | 1,515,112.83 | 422,179.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,712.54 | 3,903,462.97 | 18,842,666.10 | 16,155,069.45 | 8,563,995.96 | 3,004,633.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,297,428.37 | 10,546,821.01 | 41,043,714.37 | 26,480,266.57 | 18,222,353.67 | 7,239,330.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,979.93 | 1,417,524.02 | -6,025,944.85 | -8,291,658.98 | -8,094,477.30 | 737,974.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,042.93 | 100,740.75 | 657,714.75 | 625,994.19 | 267,083.91 | 141,417.99 |
| 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 | -8,310,993.78 | -8,327,152.99 | -13,147,578.15 | -12,799,035.46 | -57,761,405.44 | -25,412,995.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,891,464.18 | 9,508,526.34 | 39,109,282.95 | 24,492,266.08 | 13,769,539.83 | 5,482,286.74 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 429,983.97 | - | 19,225.57 | 19,225.57 | 14,578.31 | 23,873.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,959,819.73 | -6,776,691.92 | -11,595,730.88 | 2,685,486.10 | 6,202,820.72 | 3,327,471.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,047.49 | 1,293,029.02 | -1,518,531.55 | 328,581.22 | -243,692.09 | 722,880.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,730,411.83 | 8,290,792.74 | 37,447,338.82 | 38,234,365.81 | 30,559,947.12 | 25,252,541.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,617,887.69 | 35,345,477.14 | 137,885,386.62 | 112,706,014.62 | 40,415,065.93 | 28,299,452.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,366.67 | 55,755.83 | 102,592.46 | 86,954.73 | 63,287.34 | 63,020.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,912.38 | 39,784.75 | 355,689.41 | 162,452.95 | 107,351.22 | 82,192.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,572,341.98 | 35,361,448.22 | 137,632,289.67 | 112,630,516.40 | 40,371,002.05 | 28,280,280.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,777.77 | 941,211.21 | 798,416.91 | 1,292,408.48 | -2,651,195.61 | -546,986.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,469,564.21 | 34,420,237.01 | 136,833,872.76 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 |
| (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 | 86,469,564.21 | 34,420,237.01 | 136,833,872.76 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 |
| (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 | 86,469,564.21 | 34,420,237.01 | 136,833,872.76 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 |
| 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 | 75,760,916.31 | 32,580,109.54 | 91,174,716.23 | 77,408,029.58 | 63,174,711.84 | 24,728,451.82 |
| 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 | 0.22 | 0.09 | 0.34 | 0.28 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.09 | 0.34 | 0.28 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,272.88 | 180,490.19 | 353,407.76 | -105,871.75 | 295,998.21 | 194,217.02 |
| 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 | 会员可见 | -8,272.88 | 180,490.19 | 353,407.76 | -105,871.75 | 295,998.21 | 194,217.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,461,291.33 | 34,600,727.20 | 137,187,280.52 | 111,232,236.17 | 43,318,195.87 | 29,021,484.93 |
| 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 | 86,461,291.33 | 34,600,727.20 | 137,187,280.52 | 111,232,236.17 | 43,318,195.87 | 29,021,484.93 |
| 公告日期 | 2026-08-17 | 2026-04-24 | 2026-03-20 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-11 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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