| 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 | 724,056,043.37 | 751,207,909.41 | 661,969,904.00 | 689,157,465.85 | 608,065,592.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,056,043.37 | 751,207,909.41 | 661,969,904.00 | 689,157,465.85 | 608,065,592.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,513,370.85 | 656,663,076.60 | 598,358,799.72 | 628,422,281.89 | 557,233,638.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,266,355.22 | 552,360,356.97 | 507,284,351.07 | 535,920,487.18 | 476,615,830.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,608.43 | 35,376,420.67 | 35,628,152.35 | 37,621,658.77 | 24,801,954.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,611.83 | 5,979,123.82 | 5,095,834.51 | 4,398,993.41 | 4,024,258.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,011.93 | 22,140,166.99 | 16,397,766.46 | 18,837,873.15 | 14,481,905.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,604.67 | 42,203,178.13 | 34,741,121.88 | 32,562,791.02 | 39,486,269.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,178.77 | -1,396,169.98 | -788,426.55 | -919,521.64 | -2,176,579.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,464.13 | -7,848,128.08 | 10,537,393.03 | 5,774,515.62 | 4,179,927.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,105.34 | -6,252,672.68 | 11,048,205.89 | 7,108,662.32 | 7,672,595.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,119.83 | -29,546,228.80 | 1,608,107.38 | -858,391.75 | -158,005.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,651.71 | -34,372,141.28 | 1,297,758.75 | -4,000,191.15 | 3,231,123.63 |
| 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 | -5,227,983.42 | -16,174,375.68 | -2,539,783.33 | -2,810,653.43 | -1,517,320.04 |
| 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 | -5,000,000.00 | -11,467,442.15 | -2,585,558.25 | -2,757,555.43 | -1,495,136.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,886.86 | 7,481,471.12 | 6,028,877.69 | 22,547,055.46 | 8,036,863.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,721,347.50 | 22,037,078.82 | 70,094,106.46 | 75,687,555.92 | 60,424,615.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,634.45 | 739,951.45 | 335,388.32 | 463,989.03 | 433,619.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,124.30 | -14,921.24 | 267,239.37 | 1,072,426.11 | 558,038.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,903,857.65 | 22,791,951.51 | 70,162,255.41 | 75,079,118.84 | 60,300,196.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,011.18 | 3,245,992.73 | 8,065,161.60 | 14,985,243.02 | -949,849.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,047,846.47 | 19,545,958.78 | 62,097,093.81 | 60,093,875.82 | 61,250,046.47 |
| (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 | 78,047,846.47 | 19,545,958.78 | 62,097,093.81 | 60,093,875.82 | 61,250,046.47 |
| (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 | 65,964,921.28 | 14,983,376.87 | 54,623,144.47 | 51,482,296.00 | 51,170,357.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,925.19 | 4,562,581.91 | 7,473,949.34 | 8,611,579.82 | 10,079,688.94 |
| 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 | 63,204,564.23 | 15,932,630.51 | 49,783,044.21 | 35,122,526.96 | 45,357,557.11 |
| 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 | 0.09 | 0.02 | 0.07 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.07 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,330.12 | 32,176.43 | -3,106,027.17 | 275,568.42 | -416,304.53 |
| 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 | 149,330.12 | -331,435.26 | -5,194,391.26 | 275,568.42 | -416,304.53 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 363,611.69 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,197,176.59 | 19,578,135.21 | 58,991,066.64 | 60,369,444.24 | 60,833,741.94 |
| 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 | 66,114,251.40 | 14,651,941.61 | 49,428,753.21 | 51,757,864.42 | 50,754,053.00 |
| 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 | 12,082,925.19 | 4,926,193.60 | 9,562,313.43 | 8,611,579.82 | 10,079,688.94 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-25 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |