| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,141,368.59 | 535,133,974.32 | 504,638,695.06 | 457,407,939.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,141,368.59 | 535,133,974.32 | 504,638,695.06 | 457,407,939.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,938,182.16 | 460,275,891.98 | 436,319,551.55 | 405,060,542.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,875,590.68 | 410,274,030.80 | 395,796,432.27 | 367,903,713.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,532.86 | 79,631.95 | 876,986.13 | 1,095,008.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,603.81 | 581,898.39 | 820,205.33 | 1,395,383.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,690.52 | 2,818,411.77 | 2,125,891.88 | 1,985,019.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,061.50 | 38,598,842.05 | 29,793,821.70 | 28,487,099.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,623,297.21 | 7,923,077.02 | 6,906,214.24 | 4,194,318.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,007,783.03 | 6,868,990.27 | 6,542,520.55 | 5,551,535.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,737.84 | 977,283.93 | 1,611,845.73 | 1,281,142.97 |
| 资产减值损失(元) | 会员可见 | - | - | - | -14,695,240.30 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,143,014.19 | 8,621,349.99 | -3,987,617.58 | 300.00 |
| 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 | -834,083.32 | -728,751.78 | - | - |
| 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 | -834,083.32 | -728,751.78 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,667.11 | 85,831.89 | 1,962,306.90 | 53,178,948.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,800,938.96 | 85,033,277.09 | 65,599,932.58 | 105,526,646.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,849.20 | 9,460.51 | 39,584.40 | 58,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,007.58 | 198,207.42 | 135,304.50 | 48,831.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,814,082.18 | 84,844,530.18 | 65,504,212.48 | 105,536,514.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,565,727.00 | 24,510,295.73 | 19,428,088.78 | 21,277,001.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,248,355.18 | 60,334,234.45 | 46,076,123.70 | 84,259,512.65 |
| (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 | 100,817,638.86 | 60,354,785.31 | 47,355,896.09 | 84,631,978.96 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,283.68 | -20,550.86 | -1,279,772.39 | -372,466.31 |
| (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 | 108,337,470.26 | 62,486,864.16 | 48,863,447.73 | 83,542,174.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,089,115.08 | -2,152,629.71 | -2,787,324.03 | 717,338.47 |
| 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 | 108,214,617.60 | 60,960,205.89 | 48,679,064.84 | 83,403,601.97 |
| 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 | 0.14 | 0.08 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.06 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,360,855.18 | 60,334,234.45 | 46,076,123.70 | 84,259,512.65 |
| 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 | 88,201,966.01 | 62,486,864.16 | 48,863,447.73 | 83,542,174.18 |
| 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 | -9,841,110.83 | -2,152,629.71 | -2,787,324.03 | 717,338.47 |
| 公告日期 | 2026-03-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |