| 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 | 551,255,672.12 | 583,225,317.60 | 636,196,066.39 | 628,177,344.50 | 593,133,301.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,255,672.12 | 583,225,317.60 | 636,196,066.39 | 628,177,344.50 | 593,133,301.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,551,043.76 | 532,311,918.14 | 578,203,460.23 | 554,915,059.66 | 553,364,313.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,637,041.68 | 267,514,570.61 | 306,982,847.27 | 287,441,136.66 | 273,973,435.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,046,259.26 | 42,036,728.92 | 20,651,123.65 | 13,399,303.82 | 14,704,935.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,690,670.16 | 8,533,174.40 | 8,196,165.22 | 10,019,964.93 | 7,056,258.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,753,641.89 | 160,925,143.36 | 203,563,120.88 | 208,790,803.49 | 219,368,874.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,190,700.92 | 56,686,203.66 | 37,650,946.40 | 35,431,872.02 | 36,935,856.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,729.85 | -3,383,902.81 | 1,159,256.81 | -168,021.26 | 1,324,953.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,814.28 | 1,085,174.94 | 992,766.92 | 2,503,082.59 | 5,239,020.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,676.57 | 2,070,986.91 | 1,675,505.36 | 2,381,256.66 | 3,832,066.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,230.63 | -4,281,196.17 | - | -585,236.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,048.59 | 209,448.61 | 344,208.31 | 329,441.71 | 534,388.22 |
| 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 | 3,559,330.01 | -8,870,561.40 | 5,767,462.43 | 529,447.57 | -11,405,713.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,760.17 | -736,868.08 | -40,103.20 | 5,340,781.22 | 687,179.41 |
| 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 | -149,340.69 | -736,868.08 | -40,103.20 | -161,618.78 | 687,179.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,097.57 | 23,509,612.39 | 3,366,841.70 | 5,956,759.28 | 38,864,209.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,069,634.07 | 62,551,987.60 | 69,034,912.65 | 84,817,031.48 | 68,449,052.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,415.91 | 1,112,430.16 | 32,047.03 | 41,756.63 | 29,737.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,826.36 | 2,030,184.30 | 78,307.62 | 203,106.87 | 65,236.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,950,223.62 | 61,634,233.46 | 68,988,652.06 | 84,655,681.24 | 68,413,553.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,639.00 | 10,880,514.48 | 8,728,114.40 | 8,890,938.44 | 12,652,518.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,931,584.62 | 50,753,718.98 | 60,260,537.66 | 75,764,742.80 | 55,761,035.49 |
| (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 | 61,931,584.62 | 50,753,718.98 | 60,260,537.66 | 75,764,742.80 | 55,761,035.49 |
| (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 | 60,252,267.26 | 49,273,694.71 | 58,514,995.87 | 72,687,856.95 | 52,282,909.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,317.36 | 1,480,024.27 | 1,745,541.79 | 3,076,885.85 | 3,478,125.90 |
| 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 | 49,733,030.46 | 40,423,423.26 | 48,732,314.93 | 62,012,478.51 | 32,140,693.96 |
| 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 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,526.17 | 865,299.70 | -613,726.69 | 154,097.52 | 71,328.17 |
| 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 | -40,526.17 | 865,299.70 | -613,726.69 | 154,097.52 | 71,328.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,058.45 | 51,619,018.68 | 59,646,810.97 | 75,918,840.32 | 55,832,363.66 |
| 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 | 60,211,741.09 | 50,138,994.41 | 57,901,269.18 | 72,841,954.47 | 52,354,237.76 |
| 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 | 1,679,317.36 | 1,480,024.27 | 1,745,541.79 | 3,076,885.85 | 3,478,125.90 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 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 |