| 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 | 782,116,758.23 | 387,049,830.79 | 1,559,127,435.27 | 1,144,433,546.82 | 773,852,443.08 | 347,820,830.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,116,758.23 | 387,049,830.79 | 1,559,127,435.27 | 1,144,433,546.82 | 773,852,443.08 | 347,820,830.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,775,249.65 | 363,003,578.54 | 1,476,512,384.80 | 1,081,776,523.63 | 730,127,118.68 | 327,314,089.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,335,195.51 | 346,891,730.39 | 1,401,711,361.01 | 1,028,424,390.97 | 693,508,091.17 | 311,953,770.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,752.17 | 3,832,964.93 | 16,357,499.93 | 12,934,263.17 | 8,058,525.06 | 2,891,805.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,012.74 | 1,302,123.32 | 5,492,739.85 | 3,566,711.01 | 2,317,111.00 | 1,913,058.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,605.35 | 3,092,898.48 | 16,674,506.63 | 11,011,624.30 | 8,067,399.45 | 2,745,444.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,628.52 | 5,918,605.30 | 27,641,868.12 | 18,857,986.26 | 13,776,734.99 | 5,607,399.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,055.36 | 1,965,256.12 | 8,634,409.26 | 6,981,547.92 | 4,399,257.01 | 2,202,612.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,882.08 | 2,364,210.37 | 9,932,169.80 | 7,752,821.77 | 4,967,237.77 | 2,399,123.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,239.42 | -854,488.61 | -2,700,852.84 | -2,206,579.45 | -1,641,411.64 | -960,489.75 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 62,867.11 | 39,568.29 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -45,014.46 | 3,667.08 | -238,316.87 | -89,027.99 | -26,335.02 | -83,169.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,050.74 | 1,755,044.68 | -3,913,802.97 | -2,992,191.01 | -4,370,484.90 | -1,551,549.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,004.88 | 2,942,870.54 | 13,038,734.34 | 9,816,753.85 | 4,751,136.12 | 2,712,154.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,497,310.32 | 27,893,345.94 | 88,863,679.24 | 67,225,546.88 | 42,438,228.96 | 20,623,686.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,372.29 | 5,704.91 | 3,789.74 | 2,718.60 | 2,646.28 | 6.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,657.66 | 27,193.86 | 167,663.55 | 102,164.81 | 85,764.93 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,456,024.95 | 27,871,856.99 | 88,699,805.43 | 67,126,100.67 | 42,355,110.31 | 20,593,693.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,382.33 | 4,344,704.89 | 11,116,258.06 | 8,328,212.11 | 5,600,100.93 | 2,820,477.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,911,642.62 | 23,527,152.10 | 77,583,547.37 | 58,797,888.56 | 36,755,009.38 | 17,773,215.53 |
| (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 | 39,911,642.62 | 23,527,152.10 | 77,583,547.37 | 58,797,888.56 | 36,755,009.38 | 17,773,215.53 |
| (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 | 39,911,642.62 | 23,527,152.10 | 77,583,547.37 | 58,797,888.56 | 36,755,009.38 | 17,773,215.53 |
| 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 | 38,113,642.61 | 22,565,582.17 | 74,229,974.93 | 56,296,856.48 | 35,791,580.08 | - |
| 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 | 0.67 | 0.39 | 1.30 | 0.98 | 0.61 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.39 | 1.30 | 0.98 | 0.61 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,334.87 | -131,355.60 | -653,083.43 | -439,036.48 | -778,532.46 | -369,134.01 |
| 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 | -723,334.87 | -131,355.60 | -653,083.43 | -439,036.48 | -778,532.46 | -369,134.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,188,307.75 | 23,395,796.50 | 76,930,463.94 | 58,358,852.08 | 35,976,476.92 | 17,404,081.52 |
| 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 | 39,188,307.75 | 23,395,796.50 | 76,930,463.94 | 58,358,852.08 | 35,976,476.92 | 17,404,081.52 |
| 公告日期 | 2026-08-07 | 2026-05-19 | 2026-04-10 | 2025-10-31 | 2025-08-05 | 2025-04-30 | 2025-02-20 | 2024-10-31 | 2024-08-29 | 2025-04-30 |
| 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 | - | 标准无保留意见 | - |
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