| 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 | 1,304,641,653.03 | 1,147,224,782.92 | 1,068,706,852.32 | 815,303,322.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,641,653.03 | 1,147,224,782.92 | 1,068,706,852.32 | 815,303,322.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,973,226.91 | 1,101,196,893.01 | 994,231,664.34 | 790,488,725.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,256,283.84 | 957,592,578.51 | 871,648,128.48 | 670,722,968.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,178,837.43 | 41,564,890.40 | 38,622,097.50 | 40,486,975.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,891.71 | 6,728,419.04 | 5,966,787.88 | 4,545,291.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,295,253.01 | 51,427,751.31 | 30,816,902.12 | 33,461,604.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,600,820.95 | 40,401,933.10 | 45,916,313.56 | 39,809,990.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,645.99 | 3,481,320.65 | 1,261,434.80 | 1,461,895.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,839.16 | 5,518,242.41 | 5,440,115.01 | 5,980,511.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,161.94 | 2,804,471.13 | 1,998,167.08 | 4,016,322.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,634,602.04 | -1,670,084.89 | -2,580,177.22 | -16,497,153.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,225,127.74 | -4,083,084.97 | -5,645,104.22 | 4,358,675.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,641,343.84 | -3,096,380.85 | -4,512,932.60 | -5,883,221.40 |
| 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 | -13,148,429.20 | -3,096,380.85 | -4,512,932.60 | -5,883,221.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,280,116.27 | 22,458,769.40 | 12,292,369.21 | 12,405,589.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,872,079.59 | 60,149,638.55 | 76,411,084.81 | 18,788,448.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,927.29 | 531,166.66 | 272,400.89 | 456,064.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,728.04 | 354,975.03 | 773,689.51 | 99,281.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,528,278.84 | 60,325,830.18 | 75,909,796.19 | 19,145,230.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,227.05 | 984,913.04 | 7,947,508.63 | -275,927.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,069,051.79 | 59,340,917.14 | 67,962,287.56 | 19,421,158.53 |
| (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 | 63,069,051.79 | 59,340,917.14 | 67,962,287.56 | 19,421,158.53 |
| (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 | 63,669,708.96 | 58,732,823.45 | 67,671,096.34 | 21,166,564.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,657.17 | 608,093.69 | 291,191.22 | -1,745,406.15 |
| 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 | 41,575,374.43 | 52,542,597.57 | 59,833,774.21 | 12,116,862.98 |
| 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 | 0.13 | 0.12 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.15 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | -0.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -0.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,069,051.78 | 59,340,917.14 | 70,571,029.96 | 19,421,158.53 |
| 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 | 63,669,708.95 | 58,732,823.45 | 70,279,838.74 | 21,166,564.68 |
| 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 | -600,657.17 | 608,093.69 | 291,191.22 | -1,745,406.15 |
| 公告日期 | 2026-04-17 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-23 00:00:00 | 2024-08-31 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 |