| 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 | 700,025,064.80 | 698,010,556.46 | 712,735,460.01 | 790,387,355.61 | 661,556,066.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,025,064.80 | 698,010,556.46 | 712,735,460.01 | 790,387,355.61 | 661,556,066.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,634,039.96 | 653,108,403.48 | 550,834,805.43 | 607,306,345.60 | 538,442,856.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,565,298.88 | 494,496,210.29 | 451,297,225.63 | 513,992,763.10 | 447,156,999.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,648,656.97 | 74,182,703.58 | 28,578,717.63 | 26,350,959.29 | 28,161,575.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,845.14 | 8,360,731.68 | 4,284,111.80 | 6,269,258.54 | 4,519,845.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,019,128.04 | 27,173,658.20 | 38,790,040.18 | 36,033,367.96 | 34,362,768.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,411,674.81 | 44,445,601.58 | 23,151,274.95 | 23,244,285.75 | 24,010,192.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,436.12 | 4,449,498.15 | 4,733,435.24 | 1,415,710.96 | 231,475.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,894.91 | 4,614,465.64 | 4,256,098.32 | 3,345,665.48 | 3,315,708.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,228.93 | 382,281.23 | 306,317.46 | 2,346,489.23 | 3,488,426.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,302,658.65 | -11,000,508.01 | -2,437,241.81 | -2,098,532.26 | -3,500,078.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,406,173.65 | -5,572,667.89 | -3,642,120.34 | -11,506,474.22 | -4,023,799.88 |
| 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 | 2,963,110.28 | 4,653,535.38 | -800,604.42 | 1,260,591.69 | 5,173,071.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,149,482.64 | 16,010,327.48 | 9,488,582.48 | 2,946,154.00 | -10,438,879.79 |
| 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 | 4,653,079.54 | 12,865,389.39 | 1,106,618.44 | -2,278,289.98 | -11,058,454.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,503.71 | 19,640,518.11 | 45,058,555.31 | 23,678,236.00 | 30,481,463.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,206,446.74 | 68,771,009.15 | 209,554,737.12 | 196,844,438.30 | 140,805,146.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396.02 | 677,721.87 | 33,360.75 | 85,672.59 | 0.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847.50 | 1,780,359.32 | 2,308,534.02 | -33,600.45 | 59,279.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,206,995.26 | 67,668,371.70 | 207,279,563.85 | 196,963,711.34 | 140,745,867.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,890.82 | -1,621,035.67 | 25,054,617.64 | 26,439,135.83 | 18,568,651.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,552,104.44 | 69,289,407.37 | 182,224,946.21 | 170,524,575.51 | 122,177,215.67 |
| (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 | 157,552,104.44 | 69,289,407.37 | 182,224,946.21 | 170,524,575.51 | 122,177,215.67 |
| (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 | 150,060,221.43 | 68,000,229.29 | 183,508,513.17 | 167,103,683.02 | 105,613,101.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,883.01 | 1,289,178.08 | -1,283,566.96 | 3,420,892.49 | 16,564,114.17 |
| 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 | 140,242,465.19 | 61,784,892.46 | 174,848,694.35 | 160,456,987.06 | 96,268,409.94 |
| 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 | 0.15 | 0.07 | 0.18 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.18 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,697.94 | -1,240,422.64 | 185,708.36 | 2,130,175.71 | 5,016,737.85 |
| 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 | 265,697.94 | -1,240,422.64 | 185,708.36 | 2,130,175.71 | 5,016,737.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,817,802.38 | 68,048,984.73 | 182,410,654.57 | 172,654,751.22 | 127,193,953.52 |
| 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 | 150,325,919.37 | 66,759,806.65 | 183,694,221.53 | 169,233,858.73 | 110,629,839.35 |
| 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 | 7,491,883.01 | 1,289,178.08 | -1,283,566.96 | 3,420,892.49 | 16,564,114.17 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |