| 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 | 851,899,889.83 | 1,252,884,167.93 | 1,092,582,812.55 | 974,912,968.33 | 713,761,963.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,899,889.83 | 1,252,884,167.93 | 1,092,582,812.55 | 974,912,968.33 | 713,761,963.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,916,911.23 | 1,171,188,878.35 | 1,029,437,808.01 | 848,025,913.33 | 710,166,235.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,064,363.57 | 1,065,758,047.55 | 920,554,497.42 | 745,275,008.31 | 621,414,428.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,850,082.78 | 36,042,707.07 | 44,833,752.90 | 46,081,931.40 | 43,951,124.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,624.95 | 5,781,706.31 | 4,294,640.57 | 4,911,684.82 | 2,560,023.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,979,353.30 | 17,957,456.13 | 28,524,412.28 | 20,092,989.42 | 17,043,148.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,563,964.99 | 42,416,100.11 | 20,477,909.94 | 22,281,155.71 | 22,633,321.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,521.64 | 3,232,861.18 | 10,752,594.90 | 9,383,143.67 | 2,564,187.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,272,832.36 | 23,379,124.81 | 1,274,949.95 | -143,068.03 | 2,506,176.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,013,215.44 | 5,038,729.98 | 2,607,668.87 | 3,658,773.83 | 4,195,909.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,842,640.14 | 5,934,834.54 | -24,170,174.04 | -16,535,821.13 | -16,078,591.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,538,526.12 | -18,319,284.62 | 4,747,078.75 | -16,962,173.15 | 18,662,442.68 |
| 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 | 2,709,344.28 | 1,958,453.87 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,214.95 | 2,550,319.43 | 2,723,378.71 | 387,889.40 | 207,274.72 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,520.14 | 1,625,533.83 | 2,714,342.22 | 5,101,675.25 | 10,291,177.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,211,023.91 | 75,492,005.96 | 51,656,136.88 | 99,086,305.11 | 16,730,968.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.86 | 24,787.55 | 44,828.98 | 12,568.89 | 501.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,823.67 | -47,450.30 | 84,785.68 | 130,393.77 | 80,047.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,102,221.10 | 75,564,243.81 | 51,616,180.18 | 98,968,480.23 | 16,651,422.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040,866.63 | 9,460,574.99 | 10,350,370.04 | 11,484,567.17 | 1,270,538.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,061,354.47 | 66,103,668.82 | 41,265,810.14 | 87,483,913.06 | 15,380,883.57 |
| (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 | 71,061,354.47 | 66,103,668.82 | 41,265,810.14 | 87,483,913.06 | 15,380,883.57 |
| (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 | 42,116,974.85 | 42,721,588.25 | 25,719,658.53 | 43,597,072.67 | 12,884,234.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,379.62 | 23,382,080.57 | 15,546,151.61 | 43,886,840.39 | 2,496,648.93 |
| 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 | 36,067,412.05 | 37,416,786.06 | 20,588,287.63 | 41,564,796.23 | 7,941,593.99 |
| 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 | 0.17 | 0.17 | 0.10 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.17 | 0.10 | 0.18 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,156.43 | 558,175.83 | -202,656.47 | 95,204.58 | 3,750.77 |
| 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 | -52,156.43 | 553,688.06 | -202,656.47 | 95,204.58 | 3,750.77 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,009,198.04 | 66,661,844.65 | 41,063,153.67 | 87,579,117.64 | 15,384,634.34 |
| 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 | 42,064,818.42 | 43,275,276.31 | 25,517,002.06 | 43,692,277.25 | 12,887,985.41 |
| 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 | 28,944,379.62 | 23,386,568.34 | 15,546,151.61 | 43,886,840.39 | 2,496,648.93 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-22 00:00:00 | 2025-07-31 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-07-31 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 |