| 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 | 606,395,770.45 | 817,744,713.51 | 1,021,610,708.96 | 1,085,492,106.33 | 749,441,243.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,395,770.45 | 817,744,713.51 | 1,021,610,708.96 | 1,085,492,106.33 | 749,441,243.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,174,821.65 | 661,884,348.84 | 717,143,734.92 | 746,150,773.39 | 586,601,949.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,149,287.12 | 574,040,128.08 | 599,999,148.53 | 621,120,959.23 | 471,551,351.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,145,527.46 | 57,793,797.27 | 37,960,203.03 | 40,466,496.87 | 45,623,720.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,196.93 | 6,109,722.80 | 5,937,625.80 | 9,205,763.29 | 7,163,706.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,448,122.48 | 5,778,223.97 | 46,492,250.89 | 44,616,427.07 | 44,346,797.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,526,659.26 | 38,319,835.05 | 35,684,953.02 | 39,777,575.04 | 34,268,512.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,547,971.60 | -20,157,358.33 | -8,930,446.35 | -9,036,448.11 | -16,352,138.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,654.94 | 1,615,242.21 | 5,343,772.40 | 8,799,336.27 | 6,599,846.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,480,227.35 | 9,937,329.88 | 7,830,393.01 | 8,827,939.30 | 6,390,457.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,343,501.65 | -9,615,033.33 | -1,378,540.01 | -4,693,073.24 | -4,021,190.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,434.81 | -3,177,589.03 | -2,049,912.92 | -3,884,106.06 | -378,594.78 |
| 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 | 83,051.79 | 1,493,954.11 | -1,057,147.51 | -945,162.89 | 3,017,140.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,387.17 | 6,425,747.03 | 11,774,949.43 | 14,818,406.69 | 13,627,552.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 5,110,196.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,707.16 | 5,474,264.74 | 4,423,226.37 | 12,918,101.38 | 6,594,539.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,512,457.30 | 156,457,420.31 | 316,204,262.82 | 357,535,165.64 | 181,823,300.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582.54 | 1,278,918.50 | -6,356.00 | 17,730.44 | 25,002.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,158.01 | 1,434,587.65 | 95,948.90 | 114,476.00 | 401,212.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,272,881.83 | 156,301,751.16 | 316,101,957.92 | 357,438,420.08 | 181,447,090.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,155.72 | 14,866,840.34 | 44,798,170.55 | 52,349,259.36 | 34,676,443.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,537,726.11 | 141,434,910.82 | 271,303,787.37 | 305,089,160.72 | 146,770,646.30 |
| (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 | 118,537,726.11 | 141,434,910.82 | 271,303,787.37 | 305,089,160.72 | 146,770,646.30 |
| (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 | 117,700,200.58 | 141,190,449.89 | 270,679,394.23 | 304,365,876.79 | 146,358,254.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,525.53 | 244,460.93 | 624,393.14 | 723,283.93 | 412,392.06 |
| 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 | 110,843,368.68 | 131,847,521.12 | 264,472,823.79 | 288,554,070.53 | 136,357,797.13 |
| 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 | 0.22 | 0.26 | 0.51 | 0.57 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.26 | 0.51 | 0.57 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,132,671.79 | 14,106,734.24 | -21,192,564.02 | -10,610,071.79 | -21,077,730.27 |
| 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 | -24,921,246.86 | 14,149,181.28 | -21,200,167.38 | -10,559,721.68 | -20,973,222.00 |
| 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 | -211,424.93 | -42,447.04 | 7,603.36 | -50,350.11 | -104,508.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,405,054.32 | 155,541,645.06 | 250,111,223.35 | 294,479,088.93 | 125,692,916.03 |
| 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 | 92,778,953.72 | 155,339,631.17 | 249,479,226.85 | 293,806,155.11 | 125,385,032.24 |
| 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 | 626,100.60 | 202,013.89 | 631,996.50 | 672,933.82 | 307,883.79 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |