| 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 | 440,216,467.76 | 606,092,404.02 | 534,569,984.65 | 591,327,110.10 | 488,907,591.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,216,467.76 | 606,092,404.02 | 534,569,984.65 | 591,327,110.10 | 488,907,591.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,815,043.37 | 499,456,499.08 | 492,964,296.99 | 511,727,131.48 | 432,577,118.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,431,818.78 | 422,175,685.62 | 403,232,567.54 | 446,295,509.89 | 374,307,067.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,267.12 | 33,445,038.65 | 33,549,624.04 | 28,487,467.45 | 20,792,582.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,148.15 | 5,259,514.76 | 5,388,928.69 | 4,622,584.04 | 6,387,334.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,259.41 | 12,420,308.17 | 10,089,917.10 | 10,408,565.10 | 7,506,464.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,781,401.26 | 42,051,493.46 | 32,758,008.27 | 28,651,307.80 | 32,455,577.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773,851.35 | -15,895,541.58 | 7,945,251.35 | -6,738,302.80 | -8,871,908.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,584.43 | 3,851,629.23 | 2,568,916.42 | 3,646,217.27 | 3,147,783.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,798.97 | -57,127.53 | 3,632,000.03 | 12,991,157.36 | 6,104,962.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,749.68 | -14,980,139.45 | -471,276.00 | 1,386,303.16 | -578,714.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,174.29 | 4,023,471.56 | -531,325.26 | -4,389,368.74 | 529,782.98 |
| 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 | 4,215,742.85 | 5,953,321.22 | 4,331,935.89 | 4,790,263.15 | 3,194,393.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,938,497.62 | 9,836,272.85 | 9,323,027.46 | 7,918,599.35 | 5,330,009.84 |
| 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 | 8,327,562.11 | 6,563,277.46 | 5,410,518.03 | 4,745,581.01 | 3,788,867.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,559.66 | 6,456,125.13 | 3,493,402.05 | 6,821,969.70 | 6,677,296.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,269,278.11 | 118,012,935.16 | 58,031,508.59 | 95,306,908.67 | 71,483,241.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800.06 | -78,636.75 | 487,633.91 | 299,712.79 | 416,955.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,993.47 | 73,034.86 | 170,944.93 | 144,589.37 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,245,084.70 | 117,861,263.55 | 58,348,197.57 | 95,462,032.09 | 71,900,197.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,898,364.56 | 16,473,616.22 | 2,878,283.79 | 9,897,447.93 | 11,688,641.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,346,720.14 | 101,387,647.33 | 55,469,913.78 | 85,564,584.16 | 60,211,555.64 |
| (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 | 59,346,720.14 | 101,387,647.33 | 55,469,913.78 | 85,564,584.16 | 60,211,555.64 |
| (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 | 59,246,836.87 | 100,591,705.26 | 55,013,904.44 | 85,776,118.20 | 58,645,138.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,883.27 | 795,942.07 | 456,009.34 | -211,534.04 | 1,566,417.40 |
| 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 | 50,664,031.03 | 88,740,676.94 | 45,322,316.35 | 77,035,079.61 | 50,363,495.37 |
| 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 | 0.13 | 0.22 | 0.12 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.22 | 0.13 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,107.81 | 3,211,081.27 | -1,429,801.78 | -865,356.15 | 291,902.50 |
| 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 | -1,868,107.81 | 3,211,081.27 | -1,429,801.78 | -865,356.15 | 291,902.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,478,612.33 | 104,598,728.60 | 54,040,112.00 | 84,699,228.01 | 60,503,458.14 |
| 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 | 57,378,729.06 | 103,802,786.53 | 53,584,102.66 | 84,910,762.05 | 58,937,040.74 |
| 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 | 99,883.27 | 795,942.07 | 456,009.34 | -211,534.04 | 1,566,417.40 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |