| 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 | 199,104,482.26 | 209,394,157.06 | 217,598,033.70 | 217,006,076.40 | 211,841,097.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,104,482.26 | 209,394,157.06 | 217,598,033.70 | 217,006,076.40 | 211,841,097.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,643,706.84 | 238,003,689.67 | 223,924,232.91 | 222,239,275.75 | 214,077,866.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,331,596.34 | 176,735,801.69 | 178,416,590.91 | 173,555,011.04 | 168,683,667.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,634.89 | 1,509,719.54 | 281,501.81 | 283,618.74 | 276,886.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,910.83 | 2,450,632.69 | 2,297,257.69 | 2,550,337.37 | 2,159,147.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,608.62 | 757,111.36 | 797,991.78 | 1,304,499.34 | 819,494.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,633,914.41 | 49,473,200.69 | 34,838,449.24 | 37,425,302.94 | 34,326,568.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,041.75 | 7,077,223.70 | 7,292,441.48 | 7,120,506.32 | 7,812,100.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,821.41 | 6,731,537.81 | 7,115,779.05 | 7,033,846.08 | 7,372,013.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,913.99 | 155,830.99 | 340,199.77 | 305,706.70 | 358,713.47 |
| 资产减值损失(元) | - | - | - | - | - | -1,056,522.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,603.75 | -5,552,349.06 | 695,125.11 | 4,293,072.25 | -1,616,877.24 |
| 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 | 56,848,437.66 | 20,881,716.74 | 10,846,541.50 | 35,504,455.60 | 48,502,235.92 |
| 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 | 56,922,950.94 | 22,692,236.36 | 10,846,541.50 | 35,477,332.22 | 48,658,864.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,860.37 | 57,109,504.86 | 5,354,768.65 | 5,255,254.17 | 7,600,551.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,540,892.31 | 41,872,686.16 | 10,395,678.47 | 39,257,373.02 | 52,307,153.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,049.64 | 676,534.12 | 2,927,250.39 | 1,025,340.33 | 1,038,910.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,612.83 | -394,211.17 | 558,096.59 | 630,203.44 | 1,388,471.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,010,329.12 | 42,943,431.45 | 12,764,832.27 | 39,652,509.91 | 51,957,593.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,544.31 | 2,737,427.32 | 5,277,762.15 | 9,585,646.92 | 1,637,158.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,873.43 | 40,206,004.13 | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 |
| (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 | 67,388,873.43 | 40,206,004.13 | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 |
| (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 | 66,142,912.15 | 32,347,813.57 | 8,271,660.53 | 30,866,827.54 | 50,744,972.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,961.28 | 7,858,190.56 | -784,590.41 | -799,964.55 | -424,537.18 |
| 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 | 53,458,355.21 | -1,436,030.20 | 1,405,508.50 | 26,053,947.06 | 44,755,030.32 |
| 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 | 0.21 | 0.10 | 0.03 | 0.10 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.03 | 0.10 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,388,873.43 | 65,429,630.91 | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 |
| 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 | 66,142,912.15 | 57,571,440.35 | 8,271,660.53 | 30,866,827.54 | 50,744,972.14 |
| 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 | 1,245,961.28 | 7,858,190.56 | -784,590.41 | -799,964.55 | -424,537.18 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |