| 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 | 784,574,347.90 | 378,692,097.94 | 1,031,666,436.43 | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,574,347.90 | 378,692,097.94 | 1,031,666,436.43 | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,920,636.85 | 321,141,276.07 | 935,374,353.25 | 633,737,557.38 | 408,495,898.30 | 177,442,016.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,831,760.46 | 268,097,506.03 | 748,852,608.78 | 503,491,604.83 | 327,561,111.64 | 141,506,170.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,554,813.52 | 26,319,377.94 | 91,524,820.91 | 62,858,839.60 | 39,975,878.19 | 17,833,523.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,703.73 | 2,281,061.46 | 9,765,206.29 | 6,654,782.34 | 4,130,891.22 | 1,942,603.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,050.17 | 4,645,717.10 | 13,332,298.15 | 9,471,671.00 | 6,068,947.08 | 3,071,895.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,757,306.59 | 20,550,994.25 | 75,925,805.76 | 52,157,380.20 | 32,569,482.79 | 13,904,238.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,373,997.62 | -753,380.71 | -4,026,386.64 | -896,720.59 | -1,810,412.62 | -816,415.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,025,132.30 | 175,896.25 | 951,327.67 | - | 486,445.49 | - |
| 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 | 348,282.19 | 221,994.52 | 746,230.10 | 590,964.35 | 326,958.87 | 208,890.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,452.92 | 35,311.75 | 10,701,153.47 | 8,117,128.25 | 5,358,517.67 | 2,689,886.38 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -832,641.61 | -832,641.61 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -38,741.34 | -249,999.00 | -5,422,184.18 | -2,582,921.09 | -2,594,019.04 | -2,629,048.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,951.34 | -2,685,548.92 | -1,294,124.43 | -1,230,873.97 | -564,823.47 | 108,709.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,681.08 | 5,033,321.42 | 15,176,479.76 | 10,905,200.06 | 6,256,159.16 | 3,019,079.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,570,434.56 | 59,905,901.64 | 115,366,996.29 | 84,293,624.44 | 52,454,705.05 | 19,903,925.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,981.38 | 115,785.50 | 326,772.41 | 171,193.79 | 76,589.31 | 32,858.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,211.44 | 727,727.99 | 524,043.22 | 2,761,031.38 | 1,999,844.75 | 409,740.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,335,204.50 | 59,293,959.15 | 115,169,725.48 | 81,703,786.85 | 50,531,449.61 | 19,527,043.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,938,212.88 | 6,397,670.54 | 4,833,292.41 | 3,362,788.97 | 1,228,640.43 | 1,294,418.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 |
| (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 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 |
| (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 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 107,418,589.97 | 49,158,847.75 | 92,696,296.67 | 71,077,866.59 | 45,258,929.26 | 15,771,687.11 |
| 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 | 0.83 | 0.38 | 0.80 | 0.57 | 0.36 | 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 | 0.83 | 0.38 | 0.80 | 0.57 | 0.36 | 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 | 734,797.57 | 32,227.96 | 1,210,981.45 | 3,021,806.84 | -629,459.97 | -831,497.72 |
| 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 | 734,797.57 | 32,227.96 | 1,210,981.45 | 3,021,806.84 | -629,459.97 | -831,497.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,131,789.19 | 52,928,516.57 | 111,547,414.52 | 81,362,804.72 | 48,673,349.21 | 17,401,127.32 |
| 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 | 116,131,789.19 | 52,928,516.57 | 111,547,414.52 | 81,362,804.72 | 48,673,349.21 | 17,401,127.32 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-05 | 2026-04-16 | 2026-03-31 | 2025-10-21 | 2025-07-31 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-21 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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