| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,569,415.41 | 577,764,511.42 | 669,644,293.26 | 451,224,726.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,569,415.41 | 577,764,511.42 | 669,644,293.26 | 451,224,726.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,411,810.18 | 376,157,325.12 | 464,998,210.73 | 300,447,748.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,650,834.74 | 265,690,040.90 | 370,754,668.97 | 214,824,104.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,118,545.53 | 18,044,376.97 | 16,231,275.27 | 14,966,736.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,969.06 | 7,507,326.08 | 8,622,354.51 | 5,832,107.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,158,782.14 | 45,299,478.47 | 46,274,261.09 | 37,890,157.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,214,277.37 | 32,428,388.29 | 29,988,022.27 | 30,272,790.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,562,598.66 | 7,187,714.41 | -6,872,371.38 | -3,338,146.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,003.10 | 4,131,394.28 | 3,781,929.12 | 4,484,415.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,499,919.61 | 4,601,491.18 | 8,920,366.72 | 8,105,530.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,706,809.49 | -1,638,343.31 | -1,764,565.36 | -1,136,949.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,202.45 | -2,930,253.04 | 3,851,300.29 | -3,172,497.48 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 179,446.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,540.08 | 13,166,304.06 | -851,537.24 | 4,098,333.67 |
| 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 | 1,215,116.36 | 12,044,111.56 | -483,535.16 | 4,146,333.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,435.52 | 1,013,194.83 | 1,196,683.66 | 1,240,301.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,574,794.98 | 210,023,807.30 | 206,756,532.07 | 151,985,612.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,060.21 | 725,372.69 | 24,727,154.97 | 366,163.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,967.94 | 182,811.45 | 875,352.22 | 344,070.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,453,887.25 | 210,566,368.54 | 230,608,334.82 | 152,007,705.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,076.65 | 30,116,496.99 | 41,125,024.70 | 23,131,646.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,971,810.60 | 180,449,871.55 | 189,483,310.12 | 128,876,059.43 |
| (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 | 120,971,810.60 | 180,449,871.55 | 189,483,310.12 | 128,876,059.43 |
| (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 | 120,494,098.65 | 179,303,965.17 | 187,583,089.88 | 126,917,576.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,711.95 | 1,145,906.38 | 1,900,220.24 | 1,958,483.26 |
| 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 | 109,377,928.71 | 178,109,635.58 | 167,968,012.62 | 126,368,251.21 |
| 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 | 0.14 | 0.20 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.20 | 0.21 | 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 | 2,411,011.99 | -12,091,834.79 | -7,788,851.26 | -752,309.93 |
| 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 | 4,723,155.31 | -9,316,584.60 | -8,732,770.39 | -355,145.66 |
| 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 | -2,312,143.32 | -2,775,250.19 | 943,919.13 | -397,164.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,382,822.59 | 168,358,036.76 | 181,694,458.86 | 128,123,749.50 |
| 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 | 125,217,253.96 | 169,987,380.57 | 178,850,319.49 | 126,562,430.51 |
| 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 | -1,834,431.37 | -1,629,343.81 | 2,844,139.37 | 1,561,318.99 |
| 公告日期 | 2026-02-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-08 00:00:00 | 2025-04-19 00:00:00 | 2025-04-11 00:00:00 | 2024-10-23 00:00:00 | 2024-08-09 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |