| 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 | 611,222,958.13 | 273,216,487.03 | 1,292,435,912.90 | 942,127,528.05 | 588,088,045.12 | 249,810,663.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,222,958.13 | 273,216,487.03 | 1,292,435,912.90 | 942,127,528.05 | 588,088,045.12 | 249,810,663.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,035,179.12 | 265,597,307.85 | 1,231,027,705.31 | 900,029,711.16 | 559,280,688.64 | 240,623,571.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,955,249.37 | 243,298,095.74 | 1,150,686,302.14 | 839,696,823.36 | 522,351,174.53 | 223,011,652.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,085,103.39 | 5,817,203.93 | 24,189,736.58 | 18,234,769.80 | 11,389,409.32 | 5,153,420.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,283.28 | 781,320.75 | 3,820,718.88 | 3,002,752.66 | 2,097,251.15 | 824,376.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,629.97 | 5,336,942.72 | 16,336,292.30 | 12,038,788.94 | 7,397,798.00 | 3,863,121.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,960,247.53 | 8,056,269.78 | 30,375,351.60 | 21,043,644.59 | 13,256,888.69 | 6,230,061.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,665.58 | 2,307,474.93 | 5,619,303.81 | 6,012,931.81 | 2,788,166.95 | 1,540,939.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,591.36 | 3,047,024.95 | 10,277,724.95 | 8,318,104.53 | 5,728,395.29 | 2,920,218.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 116,300.19 | -168,090.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,546.20 | -300,999.97 | -397,021.02 | -42,849.06 | -22,287.18 | -14,283.02 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 10,335.32 | - | 65,928.22 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,765.29 | -71,998.97 | -732,418.67 | -337,551.35 | -454,970.65 | -112,517.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,538.54 | 1,582,754.10 | -5,170,804.50 | -5,165,908.49 | -3,383,722.53 | -2,245,646.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,398.79 | 841,788.40 | 6,227,730.49 | 3,261,043.07 | 773,691.25 | 233,035.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,367,740.17 | 9,787,022.93 | 61,233,532.11 | 39,812,551.06 | 25,720,067.37 | 7,047,680.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280.06 | 70.84 | 375,238.81 | 486,415.38 | 354,124.17 | 355,433.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,916.20 | - | 877,495.42 | 1,090,539.14 | 853,322.83 | 1,703.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,104.03 | 9,787,093.77 | 60,731,275.50 | 39,208,427.30 | 25,220,868.71 | 7,401,410.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,903.51 | 1,275,289.51 | 7,063,584.65 | 3,947,188.32 | 2,634,288.13 | 1,012,157.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,890,200.52 | 8,511,804.26 | 53,667,690.85 | 35,261,238.98 | 22,586,580.58 | 6,389,252.95 |
| (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 | 22,890,200.52 | 8,511,804.26 | 53,667,690.85 | 35,261,238.98 | 22,586,580.58 | 6,389,252.95 |
| (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 | 22,890,200.52 | 8,511,804.26 | 53,667,690.85 | 35,261,238.98 | 22,586,580.58 | 6,389,252.95 |
| 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 | 22,509,662.08 | 8,392,400.65 | 52,490,106.29 | 35,443,348.04 | 22,708,009.58 | - |
| 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 | 0.23 | 0.09 | 0.54 | 0.35 | 0.23 | 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 | 0.23 | 0.09 | 0.54 | 0.35 | 0.23 | 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 | -65,169.32 | -17,075.48 | 139,716.97 | -159,773.24 | 31,537.40 | -53,257.75 |
| 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 | -65,169.32 | -17,075.48 | 139,716.97 | -159,773.24 | 31,537.40 | -53,257.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,825,031.20 | 8,494,728.78 | 53,807,407.82 | 35,101,465.74 | 22,618,117.98 | 6,335,995.20 |
| 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 | 22,825,031.20 | 8,494,728.78 | 53,807,407.82 | 35,101,465.74 | 22,618,117.98 | 6,335,995.20 |
| 公告日期 | 2026-08-12 | 2026-05-22 | 2026-02-10 | 2025-11-25 | 2025-08-22 | 2025-05-19 | 2025-04-22 | 2024-12-24 | 2024-08-21 | 2025-05-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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