| 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 | 682,557,897.43 | 267,728,001.48 | 911,373,844.58 | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,557,897.43 | 267,728,001.48 | 911,373,844.58 | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,054,947.25 | 207,476,525.26 | 811,450,460.89 | 614,608,320.01 | 407,166,207.65 | 172,474,583.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,670,423.30 | 99,868,838.95 | 332,037,497.22 | 262,262,444.83 | 177,543,313.91 | 75,224,982.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,231,874.79 | 51,238,406.46 | 216,959,935.55 | 156,393,823.35 | 109,962,363.55 | 48,577,247.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,300.38 | 2,601,825.85 | 9,385,273.76 | 6,954,414.33 | 5,185,805.64 | 2,419,267.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,881,259.39 | 48,138,377.34 | 224,557,949.57 | 173,048,702.30 | 105,716,810.49 | 43,239,523.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,151,187.25 | 9,638,875.76 | 35,409,646.38 | 24,635,751.54 | 16,430,074.06 | 7,142,428.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,456,097.86 | -4,009,799.10 | -6,899,841.59 | -8,686,816.34 | -7,672,160.00 | -4,128,866.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,541.72 | 168,209.85 | 25,806.64 | -2,412.93 | -2,412.93 | 16,513.46 |
| 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 | 8,504,572.06 | 2,465,048.02 | 9,524,557.70 | 10,912,273.62 | 8,876,611.76 | 4,037,246.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,941.37 | 1,324,005.42 | 22,491,229.33 | 10,388,877.85 | 8,172,432.11 | 4,973,427.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,305.33 | -6,305.33 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,303,011.65 | -3,737,308.97 | -11,483,551.66 | -9,586,868.80 | -8,581,714.21 | -2,647,774.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,472,698.21 | -3,762,130.72 | -10,312,712.11 | -12,542,875.80 | -14,523,847.27 | -3,624,187.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,737.51 | 3,544,078.10 | 19,490,558.11 | 15,410,078.30 | 8,778,800.73 | 3,456,021.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,217,185.93 | 60,078,862.74 | 129,633,465.06 | 133,231,735.59 | 117,852,932.03 | 60,436,105.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,569.03 | 4,185.28 | 307,066.13 | 105,179.08 | 102,708.71 | 86,236.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,873.46 | 30,933.04 | 1,186,307.89 | 554,847.92 | 283,002.82 | 31,314.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,867,881.50 | 60,052,114.98 | 128,754,223.30 | 132,782,066.75 | 117,672,637.92 | 60,491,027.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,565.20 | 2,194,461.00 | -7,506,371.82 | 843,893.55 | 4,317,750.28 | 3,189,099.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,451,316.30 | 57,857,653.98 | 136,260,595.12 | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 |
| (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 | 148,451,316.30 | 57,857,653.98 | 136,260,595.12 | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 |
| (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 | 145,997,280.67 | 57,857,653.98 | 136,260,595.12 | 131,938,173.20 | 113,354,887.64 | 57,301,927.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,035.63 | - | - | - | - | - |
| 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 | 132,316,590.05 | 54,489,549.52 | 115,997,934.77 | 121,380,863.16 | 97,108,928.06 | 48,913,509.40 |
| 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 | 1.20 | 0.48 | 1.11 | 1.08 | 0.93 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.48 | 1.11 | 1.08 | 0.93 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,092,333.66 | -173,781.40 | -332,126.19 | 32,679.33 | 58,205.27 | 226,372.42 |
| 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 | -1,092,333.66 | -173,781.40 | -332,126.19 | 32,679.33 | 58,205.27 | 226,372.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,358,982.64 | 57,683,872.58 | 135,928,468.93 | 131,970,852.53 | 113,413,092.91 | 57,528,300.04 |
| 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 | 144,904,947.01 | 57,683,872.58 | 135,928,468.93 | 131,970,852.53 | 113,413,092.91 | 57,528,300.04 |
| 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 | 2,454,035.63 | - | - | - | - | - |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-03 | 2025-10-28 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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