| 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 | 上市前 | 上市前 |
| 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 | 877,444,529.74 | 373,006,458.13 | 1,559,201,409.93 | 1,131,146,828.04 | 797,231,641.94 | 432,917,682.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,444,529.74 | 373,006,458.13 | 1,559,201,409.93 | 1,131,146,828.04 | 797,231,641.94 | 432,917,682.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,437,387.64 | 331,439,711.12 | 1,420,428,284.76 | 1,021,335,973.98 | 711,107,914.86 | 381,729,266.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,523,204.75 | 316,720,797.64 | 1,340,503,494.89 | 967,958,834.16 | 675,009,774.60 | 365,540,503.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,393.46 | 3,470,109.03 | 16,722,054.44 | 9,440,302.66 | 6,664,225.24 | 3,703,666.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,716.93 | 1,794,022.99 | 9,759,976.82 | 7,601,034.21 | 4,685,993.76 | 2,036,107.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,652.99 | 1,025,535.31 | 6,949,272.00 | 4,210,340.00 | 2,799,918.71 | 1,181,455.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,603,980.54 | 7,214,675.00 | 40,139,871.14 | 27,592,950.87 | 19,435,785.34 | 8,805,483.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,438.97 | 1,214,571.15 | 6,353,615.47 | 4,532,512.08 | 2,512,217.21 | 462,049.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,595.61 | 2,589,055.88 | 13,314,004.78 | 9,598,852.98 | 5,857,076.01 | 2,261,347.95 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,028,305.96 | -43,493.81 | -1,466,347.45 | -1,150,528.79 | -907,188.85 | -22,575.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,684.96 | -703,597.13 | -2,563,136.05 | -8,485,905.70 | -1,072,223.24 | -3,255,516.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,294.70 | -6,833,672.81 | 3,102,065.90 | -613,136.98 | 2,413,464.19 | 700,837.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,563.64 | 8,065,943.37 | 27,125,840.49 | 20,282,349.97 | 14,480,067.93 | 8,434,863.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,790,009.52 | 42,051,926.63 | 164,971,548.06 | 119,843,632.56 | 101,037,847.11 | 57,046,026.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,015.12 | 191,691.05 | 1,908,024.61 | 1,463,652.83 | 1,288,849.25 | 143,782.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,359.60 | 712,087.62 | 6,683,164.11 | 4,469,475.72 | 1,997,291.15 | 1,019,968.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,355,665.04 | 41,531,530.06 | 160,196,408.56 | 116,837,809.67 | 100,329,405.21 | 56,169,840.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,375,338.63 | 5,916,268.28 | 22,678,410.08 | 17,010,355.41 | 14,665,476.78 | 8,238,724.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,980,326.41 | 35,615,261.78 | 137,517,998.48 | 99,827,454.26 | 85,663,928.43 | 47,931,115.82 |
| (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 | 110,980,326.41 | 35,615,261.78 | 137,517,998.48 | 99,827,454.26 | 85,663,928.43 | 47,931,115.82 |
| (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 | 110,980,326.41 | 35,615,261.78 | 137,517,998.48 | 99,827,454.26 | 85,663,928.43 | 47,931,115.82 |
| 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 | 105,067,932.65 | 30,677,900.68 | 122,154,653.72 | 87,591,919.24 | 76,935,943.80 | - |
| 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 | 0.53 | 0.17 | 0.65 | 0.48 | 0.41 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.17 | 0.65 | 0.48 | 0.41 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,980,326.41 | 35,615,261.78 | 137,517,998.48 | 99,827,454.26 | 85,663,928.43 | 47,931,115.82 |
| 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 | 110,980,326.41 | 35,615,261.78 | 137,517,998.48 | 99,827,454.26 | 85,663,928.43 | 47,931,115.82 |
| 公告日期 | 2026-08-07 | 2026-05-21 | 2026-01-21 | 2025-11-07 | 2025-08-01 | 2025-06-13 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2025-06-13 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |