| 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 | 727,744,363.89 | 686,669,206.90 | 669,820,304.82 | 696,485,621.60 | 720,455,358.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,744,363.89 | 686,669,206.90 | 669,820,304.82 | 696,485,621.60 | 720,455,358.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,648,961.73 | 648,105,414.14 | 638,785,635.91 | 659,275,074.30 | 682,902,097.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,556,539.01 | 390,195,052.17 | 367,528,542.49 | 423,389,842.58 | 401,023,162.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,475.71 | 5,495,038.54 | 3,953,834.10 | 4,750,666.66 | 2,623,635.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,557.24 | 15,285,097.40 | 7,081,202.76 | 8,492,372.44 | 7,350,313.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,905,969.29 | 147,487,083.88 | 215,424,810.44 | 164,997,725.45 | 204,936,085.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,951,243.12 | 63,825,478.10 | 43,181,885.23 | 54,453,342.71 | 47,604,478.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,177.36 | 25,817,664.05 | 1,615,360.89 | 3,191,124.46 | 19,364,420.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,863,768.87 | 9,799,748.88 | 7,937,951.31 | 9,624,954.08 | 9,984,946.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,701.70 | 3,347,584.75 | 2,220,221.89 | 1,545,434.37 | 2,167,394.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,014,190.12 | -12,270,528.66 | -4,795,312.97 | -11,503,510.87 | -5,414,461.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,454.92 | -8,991,515.23 | -14,747.12 | 11,563,657.15 | -7,348,737.32 |
| 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 | - | - | - | - | - | -309,692.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,409.29 | 19,994,346.77 | -12,846,433.78 | 1,238,341.42 | 2,231,668.22 |
| 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 | 2,730,409.29 | 7,656,111.04 | -7,104,872.44 | 1,238,341.42 | 2,231,668.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,637.57 | 3,538,929.45 | 8,603,764.50 | 6,868,160.09 | 2,278,709.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,460,138.11 | 32,809,925.35 | 22,009,080.88 | 45,477,957.66 | 28,986,831.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,275.44 | 293,831.05 | 951,518.79 | 709,634.04 | 272,643.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,776.99 | 2,731,197.85 | 265,014.03 | 392,953.36 | 40,188.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,116,636.56 | 30,372,558.55 | 22,695,585.64 | 45,794,638.34 | 29,219,286.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,034.71 | -2,286,198.46 | 1,981,740.64 | 13,339,715.16 | 4,753,759.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,483,601.85 | 32,658,757.01 | 20,713,845.00 | 32,454,923.18 | 24,465,526.74 |
| (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 | 45,483,601.85 | 32,658,757.01 | 20,713,845.00 | 32,454,923.18 | 24,465,526.74 |
| (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 | 42,796,120.16 | 31,141,759.84 | 20,256,530.39 | 29,462,043.74 | 22,074,986.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,481.69 | 1,516,997.17 | 457,314.61 | 2,992,879.44 | 2,390,540.11 |
| 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 | 36,602,715.81 | 30,401,156.29 | 10,385,132.48 | 20,057,433.82 | 18,462,398.06 |
| 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 | 0.04 | 0.03 | 0.02 | 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 | 0.04 | 0.03 | 0.02 | 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 | 1,599,549.57 | 15,630,545.54 | -3,133,825.08 | -5,704,530.98 | 8,302,368.03 |
| 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 | 1,599,549.57 | 15,630,545.54 | -3,133,825.08 | -5,704,530.98 | 8,302,368.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,083,151.42 | 48,289,302.55 | 17,580,019.92 | 26,750,392.20 | 32,767,894.77 |
| 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 | 44,395,669.73 | 46,772,305.38 | 17,122,705.31 | 23,757,512.76 | 30,377,354.66 |
| 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 | 2,687,481.69 | 1,516,997.17 | 457,314.61 | 2,992,879.44 | 2,390,540.11 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |