| 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 | 1,278,456,832.49 | 569,368,418.06 | 2,462,138,135.21 | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,456,832.49 | 569,368,418.06 | 2,462,138,135.21 | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,644,243.20 | 518,489,622.40 | 2,177,668,627.42 | 1,621,122,851.94 | 1,029,011,530.85 | 483,938,555.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,456,727.82 | 449,191,021.79 | 1,879,016,280.96 | 1,366,814,919.96 | 868,060,974.02 | 406,196,277.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,553,523.91 | 29,364,827.69 | 112,473,306.73 | 87,861,411.51 | 57,356,961.15 | 26,591,922.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,995.82 | 2,699,117.60 | 13,479,882.07 | 9,707,423.74 | 7,139,189.11 | 4,326,816.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,669,922.03 | 27,091,632.76 | 126,736,223.32 | 121,611,927.12 | 75,727,120.34 | 35,748,761.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,832,331.30 | 8,897,137.14 | 42,048,806.63 | 28,034,581.39 | 18,002,151.30 | 8,589,338.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,742.32 | 1,245,885.42 | 3,914,127.71 | 7,092,588.22 | 2,725,134.93 | 2,485,439.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,766.67 | 2,121,936.11 | 12,347,181.26 | 10,046,531.26 | 7,226,695.15 | 3,759,838.89 |
| 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 | 7,467,515.27 | -1,626,435.36 | 8,032,365.72 | 18,036,295.71 | 12,508,154.17 | 8,122,773.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,189.52 | 7,488,757.92 | 24,251,706.40 | 7,760,306.77 | 6,606,664.64 | 1,521,570.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,499.50 | 123,622.77 | -553,684.51 | 558,280.16 | 536,613.21 | -10,148.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,756,828.71 | 15,690.03 | -5,743,249.39 | -3,107,688.84 | -1,577,140.56 | -882,245.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,912,434.36 | -2,280,014.01 | -7,405,880.01 | -4,747,074.81 | -3,297,652.80 | -1,645,800.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,628,243.48 | 11,424,672.99 | 57,221,957.13 | 20,319,883.52 | 12,752,113.12 | 4,837,460.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,170,773.99 | 66,025,090.00 | 360,272,723.13 | 251,571,659.25 | 160,812,480.85 | 76,529,290.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,742.04 | 1,754,122.90 | 5,645,670.14 | 3,195,809.04 | 1,426,065.31 | 859,031.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,012.26 | 65,966.52 | 968,867.13 | 822,652.02 | 658,458.62 | 56,114.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,161,503.77 | 67,713,246.38 | 364,949,526.14 | 253,944,816.27 | 161,580,087.54 | 77,332,207.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,014.31 | 6,354,300.32 | 39,793,694.75 | 26,367,388.82 | 16,841,028.21 | 7,780,785.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,025,489.46 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 |
| (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 | 130,025,489.46 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 |
| (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 | 130,025,489.46 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 |
| 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 | 110,547,231.94 | 48,917,147.52 | 279,325,738.66 | 202,005,233.34 | 125,787,206.67 | 59,901,614.68 |
| 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 | 0.28 | 0.19 | 1.00 | 0.70 | 0.44 | 0.21 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 33,616.85 | 11,154.75 | -228,284.70 | 148,149.69 | -82,065.62 | -18,714.61 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 33,616.85 | 11,154.75 | -228,284.70 | 148,149.69 | -82,065.62 | -18,714.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,059,106.31 | 61,370,100.81 | 324,927,546.69 | 227,725,577.14 | 144,656,993.71 | 69,532,707.09 |
| 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 | 130,059,106.31 | 61,370,100.81 | 324,927,546.69 | 227,725,577.14 | 144,656,993.71 | 69,532,707.09 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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