| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,253,685.62 | 402,874,491.41 | 1,002,517,372.54 | 486,920,388.55 | 264,852,718.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,253,685.62 | 402,874,491.41 | 1,002,517,372.54 | 486,920,388.55 | 264,852,718.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,254,239.28 | 349,407,908.66 | 854,944,859.58 | 412,917,405.95 | 222,597,946.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,548,718.91 | 330,263,956.04 | 794,011,188.64 | 386,286,532.84 | 208,306,985.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,918.65 | 1,318,612.40 | 4,389,910.36 | 1,435,480.35 | 766,261.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,813.58 | 947,674.09 | 3,316,143.79 | 1,413,327.45 | 707,283.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,199.43 | 9,397,921.65 | 28,134,007.76 | 13,412,158.88 | 8,155,871.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,725.56 | 7,524,093.07 | 27,501,375.89 | 12,487,995.74 | 6,070,195.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,086,136.85 | -44,348.59 | -2,407,766.86 | -2,118,089.31 | -1,408,651.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,158.65 | 141,340.48 | 416,838.30 | 184,699.00 | 79,359.41 |
| 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 | 1,030,461.38 | 1,261,027.39 | 152,787.94 | 381,942.46 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,379.19 | 284,794.52 | 3,150,057.22 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 166,612.91 | 100,029.13 | 162,922.51 | - | -851.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,348.06 | -365,464.30 | -579,357.75 | -289,897.69 | -301,592.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,720.18 | -1,184,140.73 | -429,013.20 | -1,618,069.43 | -941,875.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,226.32 | 2,215,226.32 | 1,384,662.47 | 235,309.67 | 47,714.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,863,057.90 | 55,778,055.08 | 151,414,572.15 | 72,712,267.61 | 41,058,167.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968.60 | 371.27 | 121,125.66 | 16,125.92 | 3,180.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507.06 | - | 149,279.43 | 3,435.22 | 131.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,865,519.44 | 55,778,426.35 | 151,386,418.38 | 72,724,958.31 | 41,061,215.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,361,651.21 | 11,727,428.29 | 31,085,404.03 | 14,656,782.00 | 8,127,944.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,503,868.23 | 44,050,998.06 | 120,301,014.35 | 58,068,176.31 | 32,933,271.05 |
| (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 | 84,503,868.23 | 44,050,998.06 | 120,301,014.35 | 58,068,176.31 | 32,933,271.05 |
| (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 | 84,503,868.23 | 44,050,998.06 | 120,223,237.38 | 58,015,633.58 | 32,933,548.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 77,776.97 | 52,542.73 | -277.36 |
| 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 | 79,692,776.02 | 41,048,654.67 | 116,511,359.98 | 57,514,115.86 | - |
| 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 | 0.12 | 0.33 | 0.16 | 0.09 |
| 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 | 0.12 | 0.33 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,503,868.23 | 44,050,998.06 | 120,301,014.35 | 58,068,176.31 | 32,933,271.05 |
| 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 | 84,503,868.23 | 44,050,998.06 | 120,223,237.38 | 58,015,633.58 | 32,933,548.41 |
| 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 | - | - | - | 77,776.97 | 52,542.73 | -277.36 |
| 公告日期 | 2026-08-04 | 2026-04-30 | 2026-03-20 | 2025-12-15 | 2025-08-25 | 2025-06-12 | 2025-03-20 | 2024-08-28 | 2025-06-12 |
| 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 | - | - |
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