| 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 | 487,290,650.57 | 245,188,828.52 | 941,923,862.86 | 665,506,663.22 | 400,510,475.63 | 204,929,240.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,290,650.57 | 245,188,828.52 | 941,923,862.86 | 665,506,663.22 | 400,510,475.63 | 204,929,240.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,541,676.39 | 133,324,710.25 | 547,793,468.42 | 393,227,605.15 | 241,479,146.09 | 117,548,562.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,428,789.30 | 83,667,726.68 | 341,394,102.64 | 239,543,620.70 | 147,241,803.17 | 68,367,813.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,497,479.23 | 21,330,798.19 | 86,121,440.39 | 61,152,604.48 | 40,359,385.44 | 19,840,800.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,287.12 | 1,624,952.64 | 6,175,244.01 | 4,425,630.06 | 2,639,821.27 | 1,316,779.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,325,590.19 | 27,319,280.70 | 114,045,783.13 | 93,026,235.06 | 56,108,072.46 | 31,848,987.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,219,952.79 | 14,372,200.88 | 61,639,233.33 | 41,088,599.54 | 25,394,130.70 | 11,186,340.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,156,422.24 | -14,990,248.84 | -61,582,335.08 | -46,009,084.69 | -30,264,066.95 | -15,012,158.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,328.99 | 75,256.86 | 4,769,834.14 | 4,553,324.05 | 3,345,757.16 | 2,005,025.73 |
| 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 | 13,267,119.68 | 4,637,893.94 | 30,986,081.97 | 17,180,358.45 | 6,442,306.81 | 878,049.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,559.49 | 1,485,275.25 | 6,616,220.42 | 11,262,998.83 | 3,688,044.98 | 2,893,431.31 |
| 资产处置收益(元) | - | - | - | - | - | - | 926,906.06 | 926,906.06 | 926,906.06 | 926,906.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,363.37 | -4,320,266.79 | -16,080,317.97 | -17,299,862.03 | -9,697,299.89 | -2,903,421.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,962.71 | 9,056,930.53 | -12,387,446.79 | -7,057,566.43 | -3,466,812.06 | -478,018.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,358.55 | 2,949,688.73 | 34,655,817.28 | 20,216,362.37 | 16,671,873.89 | 11,927,047.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,742,611.24 | 125,673,639.93 | 438,847,655.41 | 297,508,255.32 | 173,596,349.33 | 100,624,673.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,257.97 | 47,370.40 | 167,637.96 | 93,582.98 | 3,434.50 | 3,434.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,961.24 | 225,959.33 | 882,440.48 | 790,205.91 | 669,951.73 | 618,536.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,574,907.97 | 125,495,051.00 | 438,132,852.89 | 296,811,632.39 | 172,929,832.10 | 100,009,570.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,297,146.77 | 17,708,778.25 | 56,643,206.58 | 36,804,185.17 | 20,693,684.00 | 12,933,889.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,277,761.20 | 107,786,272.75 | 381,489,646.31 | 260,007,447.22 | 152,236,148.10 | 87,075,680.66 |
| (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 | 219,277,761.20 | 107,786,272.75 | 381,489,646.31 | 260,007,447.22 | 152,236,148.10 | 87,075,680.66 |
| (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 | 219,896,297.50 | 108,236,874.48 | 382,350,180.06 | 260,600,917.75 | 152,608,566.88 | 87,228,395.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,536.30 | -450,601.73 | -860,533.75 | -593,470.53 | -372,418.78 | -152,715.12 |
| 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 | 189,959,243.54 | 91,609,574.49 | 311,886,194.33 | 223,775,470.14 | 132,724,896.40 | 76,157,757.92 |
| 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 | 0.47 | 0.23 | 0.82 | 0.56 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.23 | 0.82 | 0.56 | 0.33 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,736,402.83 | 15,356,455.60 | -42,473,821.86 | -7,555,091.90 | 4,375,869.32 | 3,322,297.47 |
| 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 | 50,736,402.83 | 15,356,455.60 | -42,473,821.86 | -7,555,091.90 | 4,375,869.32 | 3,322,297.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,014,164.03 | 123,142,728.35 | 339,015,824.45 | 252,452,355.32 | 156,612,017.42 | 90,397,978.13 |
| 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 | 270,632,700.33 | 123,593,330.08 | 339,876,358.20 | 253,045,825.85 | 156,984,436.20 | 90,550,693.25 |
| 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 | -618,536.30 | -450,601.73 | -860,533.75 | -593,470.53 | -372,418.78 | -152,715.12 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 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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