| 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 | 684,796,378.74 | 568,309,525.40 | 647,877,864.36 | 634,346,153.75 | 551,221,292.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,796,378.74 | 568,309,525.40 | 647,877,864.36 | 634,346,153.75 | 551,221,292.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,865,668.97 | 529,045,023.50 | 611,895,666.37 | 583,427,491.44 | 527,516,018.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,303,793.56 | 499,309,520.46 | 571,605,854.23 | 549,233,831.36 | 496,214,573.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,286.08 | 2,955,544.50 | 2,568,136.85 | 2,538,259.77 | 1,476,414.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,172.78 | 4,082,964.87 | 4,849,722.23 | 4,529,987.41 | 4,192,702.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,137,479.50 | 11,269,230.38 | 9,787,137.37 | 10,091,778.67 | 8,419,719.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,264,847.65 | 13,346,098.30 | 20,225,505.38 | 16,634,100.18 | 16,276,681.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,089.40 | -1,918,335.01 | 2,859,310.31 | 399,534.05 | 935,926.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,973.12 | 3,118,264.92 | 3,382,198.75 | 3,202,433.31 | 3,336,206.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,303.79 | 1,806,119.31 | 1,294,795.70 | 601,585.82 | 1,295,147.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,759.62 | -5,389,962.98 | 360,111.50 | -1,486,938.30 | -407,065.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,688,623.05 | -1,177,712.99 | 771,672.64 | -1,717,317.29 | 1,392,461.61 |
| 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 | 1,522,358.86 | -409,102.21 | -403,506.30 | 1,126,955.45 | 1,589,556.61 |
| 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 | 1,522,358.86 | -409,102.21 | -403,506.30 | 1,126,955.45 | 1,589,556.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,616.17 | 1,146,941.89 | 1,468,949.97 | 3,895,383.97 | 2,929,869.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,535,302.13 | 33,439,148.45 | 38,179,514.18 | 52,737,276.40 | 29,611,022.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020.03 | 12,800.69 | 130,335.00 | 46,641.21 | 91,749.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823.04 | 22,528,689.71 | 395,914.21 | -1,866,723.47 | 2,076,942.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,529,499.12 | 10,923,259.43 | 37,913,934.97 | 54,650,641.08 | 27,625,829.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,838.82 | 835,313.32 | 6,174,065.18 | 8,486,796.56 | 4,457,678.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,355,660.30 | 10,087,946.11 | 31,739,869.79 | 46,163,844.52 | 23,168,151.36 |
| (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 | 50,355,660.30 | 10,087,946.11 | 31,739,869.79 | 46,163,844.52 | 23,168,151.36 |
| (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 | 50,355,660.30 | 10,087,946.11 | 31,739,869.79 | 46,163,844.52 | 23,168,151.36 |
| 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 | 49,450,529.45 | 28,305,676.58 | 30,854,290.86 | 44,411,370.48 | 20,323,963.12 |
| 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 | 0.03 | 0.09 | 0.13 | 0.06 |
| 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 | 0.03 | 0.08 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,055,216.90 | 10,958,685.05 | 4,498,416.17 | -3,407,006.44 | -21,451,479.95 |
| 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 | -4,055,216.90 | 10,958,685.05 | 4,498,416.17 | -3,407,006.44 | -21,451,479.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,300,443.40 | 21,046,631.16 | 36,238,285.96 | 42,756,838.08 | 1,716,671.41 |
| 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 | 46,300,443.40 | 21,046,631.16 | 36,238,285.96 | 42,756,838.08 | 1,716,671.41 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |