| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,269,890.86 | 526,536,220.72 | 1,623,283,082.67 | 897,829,816.91 | 339,360,827.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,269,890.86 | 526,536,220.72 | 1,623,283,082.67 | 897,829,816.91 | 339,360,827.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,653,194.43 | 443,333,073.17 | 1,363,645,218.59 | 742,710,589.26 | 283,477,632.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,488,030.65 | 401,441,287.54 | 1,182,893,380.97 | 660,291,820.37 | 250,419,526.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,677,042.52 | 16,993,586.91 | 50,657,149.30 | 26,083,921.36 | 12,764,426.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,779.78 | 2,252,468.39 | 7,236,083.80 | 2,494,490.19 | 1,566,194.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,273,198.00 | 13,988,038.32 | 95,912,190.80 | 42,236,675.43 | 13,407,508.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,176,604.00 | 12,497,984.67 | 45,912,564.59 | 19,599,116.95 | 9,854,902.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,208,460.52 | -3,840,292.66 | -18,966,150.87 | -7,995,435.04 | -4,534,926.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,053.80 | - | 1,084,711.95 | 877,674.69 | - |
| 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 | 512,420.00 | 2,063,119.95 | -3,900,394.60 | -2,405,570.20 | -4,878,026.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,498.47 | 67,950.10 | 3,241,873.94 | 1,301,144.90 | 1,111,902.90 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,701,343.17 | -5,711,388.18 | -11,446,253.28 | -4,497,866.61 | -3,052,980.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,878,284.17 | -14,377,076.56 | -14,971,336.29 | -18,181,299.65 | -11,619,106.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,085.35 | 613,669.57 | 4,167,400.14 | 2,302,668.64 | 389,619.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,480,072.91 | 65,859,422.43 | 236,729,153.99 | 133,638,304.73 | 37,834,605.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,302.48 | 1,594.94 | 1,821,594.17 | 278,622.75 | 264,792.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,611.32 | 605.98 | 401,607.09 | 78,139.19 | 116.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,382,764.07 | 65,860,411.39 | 238,149,141.07 | 133,838,788.29 | 38,099,282.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116,714.22 | 7,778,018.97 | 31,349,953.06 | 18,724,864.85 | 4,481,898.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,266,049.85 | 58,082,392.42 | 206,799,188.01 | 115,113,923.44 | 33,617,383.02 |
| (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 | 149,266,049.85 | 58,082,392.42 | 206,799,188.01 | 115,113,923.44 | 33,617,383.02 |
| (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 | 150,012,429.27 | 58,292,037.76 | 208,027,727.67 | 115,370,216.23 | 33,774,290.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,379.42 | -209,645.34 | -1,228,539.66 | -256,292.79 | -156,907.66 |
| 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 | 146,143,077.84 | 55,663,849.02 | 204,496,183.73 | - | - |
| 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 | 2.80 | 1.09 | 3.88 | 2.15 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 1.09 | 3.88 | 2.15 | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,266,049.85 | 58,082,392.42 | 206,799,188.01 | 115,113,923.44 | 33,617,383.02 |
| 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 | 150,012,429.27 | 58,292,037.76 | 208,027,727.67 | 115,370,216.23 | 33,774,290.68 |
| 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 | -746,379.42 | -209,645.34 | -1,228,539.66 | -256,292.79 | -156,907.66 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-02-13 | 2025-12-19 | 2025-08-26 | 2025-06-17 | 2025-04-29 | 2025-08-26 | 2025-06-17 |
| 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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