| 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 | 1,533,350,739.72 | 870,273,632.51 | 3,149,554,276.53 | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,350,739.72 | 870,273,632.51 | 3,149,554,276.53 | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,819,054.42 | 833,098,438.46 | 2,986,442,289.26 | 2,134,901,426.56 | 1,425,710,244.29 | 709,139,434.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,381,615.50 | 643,779,800.78 | 2,188,618,500.62 | 1,504,733,785.09 | 1,010,506,542.93 | 515,194,718.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,281,825.40 | 62,963,295.87 | 235,610,311.29 | 168,420,121.52 | 113,310,714.82 | 53,907,295.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,438.15 | 3,118,944.62 | 13,678,794.43 | 10,137,671.79 | 7,590,946.57 | 2,948,008.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,353,073.84 | 18,000,006.20 | 91,563,340.38 | 105,636,225.01 | 68,374,709.65 | 31,872,137.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,660,764.02 | 104,730,140.64 | 461,240,039.61 | 341,821,398.10 | 223,657,824.57 | 108,946,626.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,337.51 | 506,250.35 | -4,268,697.07 | 4,152,225.05 | 2,269,505.75 | -3,729,351.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,193,600.71 | 5,175,574.63 | 13,626,084.44 | 14,841,595.03 | 10,252,029.02 | 2,990,401.73 |
| 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 | 1,482,161.53 | 848,068.49 | 1,600,910.46 | 809,390.41 | 566,768.80 | 1,042,502.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,774.28 | 1,207,897.47 | 1,559,254.32 | 5,717,558.26 | 3,314,645.54 | 629,117.11 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 198,368.95 | 144,551.42 | 4,330,492.67 | 230,867.88 | 66,532.39 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783,198.83 | -333,143.93 | -82,216,270.96 | -15,501,368.72 | -8,804,659.83 | -3,330,627.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,083,414.28 | -8,727,888.82 | -47,160,340.92 | -44,751,425.07 | -38,092,260.30 | -20,106,480.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,806,215.48 | 17,508,638.83 | 135,445,755.01 | 88,958,955.36 | 66,968,961.10 | 33,959,091.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,448,592.43 | 47,823,317.51 | 176,671,787.85 | 100,538,157.37 | 54,499,540.54 | 31,057,358.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,832.92 | 784,256.66 | 2,488,488.32 | 1,803,588.21 | 1,206,862.73 | 789,657.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,422.92 | 944,216.36 | 1,141,358.67 | 1,473,991.57 | 478,906.69 | 180,473.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,365,002.43 | 47,663,357.81 | 178,018,917.50 | 100,867,754.01 | 55,227,496.58 | 31,666,543.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,895,087.06 | 2,515,879.96 | 18,584,282.44 | 10,110,298.39 | 6,168,002.65 | 4,056,401.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,260,089.49 | 45,147,477.85 | 159,434,635.06 | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 |
| (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 | 54,260,089.49 | 45,147,477.85 | 159,434,635.06 | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 |
| (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 | 57,918,634.01 | 46,919,518.83 | 165,532,525.91 | 94,754,005.36 | 51,184,470.50 | 28,415,224.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,658,544.52 | -1,772,040.98 | -6,097,890.85 | -3,996,549.74 | -2,124,976.57 | -805,083.42 |
| 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 | 42,455,704.23 | 41,304,887.74 | 130,790,755.31 | 75,825,311.63 | 38,415,488.93 | 23,725,615.92 |
| 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 | 0.17 | 0.14 | 0.49 | 0.28 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.49 | 0.28 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,191.42 | -775,317.42 | 1,963,442.03 | -644,127.02 | -1,854,003.14 | -1,066,106.33 |
| 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 | -684,551.72 | -787,574.57 | 1,989,449.10 | -637,794.84 | -1,813,538.73 | -1,043,549.80 |
| 归属于少数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 | 23,360.30 | 12,257.15 | -26,007.07 | -6,332.18 | -40,464.41 | -22,556.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,598,898.07 | 44,372,160.43 | 161,398,077.09 | 90,113,328.60 | 47,205,490.79 | 26,544,035.06 |
| 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 | 57,234,082.29 | 46,131,944.26 | 167,521,975.01 | 94,116,210.52 | 49,370,931.77 | 27,371,675.01 |
| 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 | -3,635,184.22 | -1,759,783.83 | -6,123,897.92 | -4,002,881.92 | -2,165,440.98 | -827,639.95 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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