| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 170,955,847.73 | 180,416,731.15 | 206,354,604.93 | 207,907,261.66 | 198,889,396.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,955,847.73 | 180,416,731.15 | 206,354,604.93 | 207,907,261.66 | 198,889,396.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,845,715.41 | 202,906,711.82 | 213,524,660.45 | 120,445,499.25 | 186,471,206.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,713,111.30 | 140,074,720.36 | 167,521,985.03 | 148,622,566.53 | 144,161,748.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,653.26 | 3,200,465.42 | 1,392,634.70 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,342.33 | 3,514,581.41 | 1,755,225.32 | 1,934,547.27 | 2,578,609.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,264.93 | 3,219,114.45 | 2,899,907.72 | 1,719,640.96 | 1,630,777.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,226,742.70 | 41,479,197.19 | 32,279,463.74 | 36,814,929.08 | 32,361,908.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,600.89 | 11,418,632.99 | 7,675,443.94 | -70,001,990.99 | 5,738,161.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,673,950.92 | 36,056,688.66 | 21,755,939.43 | 22,435,895.77 | 21,892,318.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,929.33 | 24,648,037.29 | 14,110,634.28 | 23,220,682.00 | 16,201,332.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,248.11 | -62,393.50 | 188,620.52 | 152,336.44 | 183,200.20 |
| 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 | 327,245,419.53 | 191,839,722.30 | 393,786,856.76 | 317,219,456.51 | 260,862,876.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,245,419.53 | 191,839,722.30 | 393,786,856.76 | 314,755,436.92 | 260,862,876.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,581.41 | 11,786,279.40 | 3,779,052.67 | 1,815,715.98 | 1,702,927.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,304,381.37 | 368,107,276.39 | 390,584,474.43 | 406,649,271.34 | 275,989,003.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,601.03 | 10,419,447.70 | 123,041.92 | 411,086.65 | 52,526.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,555.74 | 9,549.85 | 2,524.10 | 157,352.31 | 7.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,346,426.66 | 378,517,174.24 | 390,704,992.25 | 406,903,005.68 | 276,041,522.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759,081.26 | 27,472,664.06 | 10,854,045.56 | 24,596,012.68 | 7,518,644.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,587,345.40 | 351,044,510.18 | 379,850,946.69 | 382,306,993.00 | 268,522,878.30 |
| (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 | 318,587,345.40 | 351,044,510.18 | 379,850,946.69 | 382,306,993.00 | 268,522,878.30 |
| (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 | 312,837,469.60 | 345,146,175.41 | 376,448,494.30 | 370,528,401.82 | 257,205,555.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,875.80 | 5,898,334.77 | 3,402,452.39 | 11,778,591.18 | 11,317,322.47 |
| 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 | 312,817,149.98 | 164,543,765.49 | 375,118,630.57 | 371,021,580.21 | 256,482,043.10 |
| 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 | 0.06 | 0.07 | 0.09 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 65,348,921.47 | - | -43,756,406.78 | -58,358.48 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 65,348,921.47 | - | -43,756,406.78 | -58,358.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,587,345.40 | 416,393,431.65 | 379,850,946.69 | 338,550,586.22 | 268,464,519.82 |
| 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 | 312,837,469.60 | 410,495,096.88 | 376,448,494.30 | 326,771,995.04 | 257,147,197.35 |
| 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 | 5,749,875.80 | 5,898,334.77 | 3,402,452.39 | 11,778,591.18 | 11,317,322.47 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |