| 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 | 940,757,024.36 | 1,023,197,739.89 | 953,546,375.14 | 1,187,207,455.18 | 1,120,669,012.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,757,024.36 | 1,023,197,739.89 | 953,546,375.14 | 1,187,207,455.18 | 1,120,669,012.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,028,700.48 | 1,016,418,513.46 | 923,870,955.70 | 1,130,087,174.96 | 1,058,729,460.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,073,801.33 | 826,277,271.10 | 756,930,569.48 | 936,296,083.44 | 832,638,871.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,043.80 | 22,773,127.05 | 14,000,798.86 | 13,377,137.78 | 12,983,646.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,883,763.79 | 7,858,035.09 | 8,374,700.54 | 8,542,517.28 | 9,186,753.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,653,829.08 | 87,557,322.31 | 100,031,307.53 | 125,149,131.06 | 159,552,828.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,681,496.94 | 64,518,248.76 | 37,328,188.75 | 38,986,820.30 | 37,790,162.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,765.54 | 7,434,509.15 | 7,205,390.54 | 7,735,485.10 | 6,577,198.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,459.95 | 7,323,132.35 | 8,022,221.50 | 8,087,232.28 | 6,928,471.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,353.78 | 280,103.98 | 989,917.38 | 282,411.41 | 631,800.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,911.90 | -3,897,856.23 | 26,628.95 | 35,367.49 | -1,341,208.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,496.49 | -5,210,218.85 | -1,008,300.03 | -1,215,799.81 | -2,339,521.95 |
| 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 | 会员可见 | -4,344,385.24 | 4,632,848.77 | 8,243,709.43 | -7,715,892.49 | -10,444,151.20 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | -600.00 | -682,658.87 | 5,893,618.50 | 4,009,134.25 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -600.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,434.21 | 20,745,269.14 | 5,646,087.38 | 17,043,043.16 | 18,765,531.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,860,364.46 | 21,888,502.68 | 48,477,163.67 | 68,140,284.43 | 66,580,202.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,603.93 | 1,486,510.13 | 2,092,657.83 | 491,769.63 | 380,251.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,490.96 | 539,297.05 | 232,135.14 | -129,644.96 | 176,869.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,121,477.43 | 22,835,715.76 | 50,337,686.36 | 68,761,699.02 | 66,783,585.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,777.44 | 10,275,901.56 | 4,024,531.22 | 16,347,302.78 | 20,420,044.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327,699.99 | 12,559,814.20 | 46,313,155.14 | 52,414,396.24 | 46,363,541.16 |
| (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 | 37,327,699.99 | 12,559,814.20 | 46,313,155.14 | 52,414,396.24 | 46,363,541.16 |
| (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 | 38,020,772.30 | 13,531,974.22 | 47,090,358.25 | 53,201,640.43 | 47,010,852.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,072.31 | -972,160.02 | -777,203.11 | -787,244.19 | -647,311.05 |
| 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 | 33,527,334.75 | -7,982,306.65 | 32,133,120.07 | 43,963,803.70 | 41,674,569.58 |
| 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 | 0.08 | 0.03 | 0.10 | 0.07 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.10 | 0.07 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,904.42 | 5,945,453.82 | -2,553,736.65 | 1,837,820.96 | -92,681.15 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,521.94 | 5,929,764.46 | -2,571,034.85 | 1,782,408.92 | -174,632.28 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,382.48 | 15,689.36 | 17,298.20 | 55,412.04 | 81,951.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,551,604.41 | 18,505,268.02 | 43,759,418.49 | 54,252,217.20 | 46,270,860.01 |
| 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 | 43,189,294.24 | 19,461,738.68 | 44,519,323.40 | 54,984,049.35 | 46,836,219.93 |
| 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 | -637,689.83 | -956,470.66 | -759,904.91 | -731,832.15 | -565,359.92 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |