| 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 | 822,824,844.62 | 386,355,787.24 | 1,641,428,461.08 | 1,247,917,795.76 | 775,962,995.24 | 358,352,426.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,824,844.62 | 386,355,787.24 | 1,641,428,461.08 | 1,247,917,795.76 | 775,962,995.24 | 358,352,426.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,103,786.95 | 311,857,250.69 | 1,359,608,768.98 | 1,017,293,085.27 | 637,863,865.61 | 299,489,987.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,347,888.16 | 246,093,886.73 | 1,092,281,388.61 | 822,350,800.17 | 510,879,493.44 | 244,999,910.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,735.11 | 931,295.63 | 5,149,573.70 | 3,495,467.29 | 2,288,903.86 | 969,565.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,841.14 | 3,456,907.31 | 14,572,254.29 | 11,104,994.34 | 6,918,742.66 | 2,925,347.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,098,094.42 | 45,368,717.15 | 185,181,690.24 | 135,273,178.58 | 88,426,986.14 | 38,293,835.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,392,666.48 | 17,436,337.86 | 69,998,515.45 | 50,504,167.22 | 32,821,890.31 | 14,085,777.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,065,438.36 | -1,429,894.00 | -7,574,653.31 | -5,435,522.33 | -3,472,150.80 | -1,784,449.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,759.47 | 1,234,412.22 | 3,868,996.53 | 3,019,223.90 | 2,042,142.50 | 1,032,617.80 |
| 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 | 1,110,847.55 | 393,333.91 | 2,370,778.52 | 1,627,260.49 | 991,068.49 | 246,663.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,166,261.79 | -1,234,049.29 | -10,308,630.83 | -5,583,751.61 | -3,705,975.87 | -1,439,156.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,631,561.98 | 89,034.92 | -5,111,188.35 | -1,917,996.62 | -1,995,894.22 | -79,630.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,587.20 | 692,190.08 | 975,419.24 | 674,019.40 | 841,402.48 | -142,700.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,674,073.23 | 5,553,370.08 | 13,299,111.82 | 10,238,731.51 | 7,823,512.85 | 4,491,228.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,789,741.88 | 79,992,416.25 | 283,045,182.50 | 235,662,973.66 | 142,053,243.36 | 61,938,843.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,670.62 | 24,953.73 | 519,558.47 | 423,965.66 | 240,759.84 | 109,292.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,311.68 | 2,627,869.55 | 9,866,983.08 | 8,064,347.73 | 3,568,366.73 | 2,394,372.71 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,781,100.82 | 77,389,500.43 | 273,697,757.89 | 228,022,591.59 | 138,725,636.47 | 59,653,763.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,144,798.53 | 11,810,847.21 | 40,403,448.11 | 32,791,141.84 | 19,953,565.11 | 9,255,993.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,636,302.29 | 65,578,653.22 | 233,294,309.78 | 195,231,449.75 | 118,772,071.36 | 50,397,769.79 |
| (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 | 143,636,302.29 | 65,578,653.22 | 233,294,309.78 | 195,231,449.75 | 118,772,071.36 | 50,397,769.79 |
| (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 | 143,647,101.56 | 65,318,124.19 | 232,450,832.67 | 192,656,565.40 | 117,665,115.25 | 49,166,790.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,799.27 | 260,529.03 | 843,477.11 | 2,574,884.35 | 1,106,956.11 | 1,230,979.05 |
| 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 | 136,921,782.90 | 61,116,216.15 | 226,743,836.67 | 187,903,988.84 | - | - |
| 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 | 1.55 | 0.71 | 2.51 | 2.08 | 1.27 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 0.71 | 2.51 | 2.08 | 1.27 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,636,302.29 | 65,578,653.22 | 233,294,309.78 | 195,231,449.75 | 118,772,071.36 | 50,397,769.80 |
| 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 | 143,647,101.56 | 65,318,124.19 | 232,450,832.67 | 192,656,565.40 | 117,665,115.25 | 49,166,790.75 |
| 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 | 会员可见 | -10,799.27 | 260,529.03 | 843,477.11 | 2,574,884.35 | 1,106,956.11 | 1,230,979.05 |
| 公告日期 | 2026-08-24 | 2026-05-20 | 2026-04-08 | 2025-12-18 | 2025-08-25 | 2025-06-24 | 2025-04-28 | 2024-10-28 | 2025-08-25 | 2025-06-24 |
| 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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