| 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 | 870,437,590.77 | 1,062,056,784.92 | 1,032,829,094.58 | 1,172,653,826.99 | 960,104,309.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,437,590.77 | 1,062,056,784.92 | 1,032,829,094.58 | 1,172,653,826.99 | 960,104,309.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,090,790.19 | 1,021,073,980.70 | 1,005,057,315.72 | 1,157,601,069.82 | 934,075,467.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,655,047.20 | 997,194,559.02 | 977,328,239.47 | 1,125,216,759.52 | 897,495,333.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,346.03 | 2,080,741.03 | 8,188,864.77 | 10,192,287.74 | 11,185,996.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,820.67 | 2,851,578.20 | 2,940,558.41 | 3,691,741.30 | 2,336,579.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,500.20 | 4,438,057.60 | 2,632,217.06 | 4,727,903.93 | 4,638,033.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,281,234.12 | 11,264,700.19 | 8,399,602.54 | 8,646,437.44 | 13,928,164.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,841.97 | 3,244,344.66 | 5,567,833.47 | 5,125,939.89 | 4,491,359.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,428.18 | 5,017,615.15 | 5,524,088.77 | 6,821,505.67 | 5,900,337.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,340.01 | 73,413.83 | 104,927.43 | 150,416.07 | 150,540.90 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -15,376,099.73 | -80,618.68 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,295.94 | -2,519,234.28 | 4,460,124.85 | -5,751,158.63 | 3,179,087.75 |
| 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 | 2,246,479.14 | 283,997.56 | 1,759,325.41 | 1,481,206.29 | 2,927,955.43 |
| 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 | - | - | 2,246,479.14 | - | - | - | 2,927,955.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,254.64 | 9,886,520.83 | 3,631,431.00 | 13,512,087.44 | 4,906,495.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,335,830.30 | 33,257,988.60 | 37,542,041.44 | 23,033,640.91 | 37,042,380.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,837.12 | 89,263.80 | 186,849.39 | 142,271.10 | 454,899.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,228.11 | 602,759.91 | 3,645,964.00 | 1,148,983.21 | 293,725.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,911,439.31 | 32,744,492.49 | 34,082,926.83 | 22,026,928.80 | 37,203,555.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,135.37 | 3,468,763.89 | 3,772,663.66 | 1,834,707.08 | 5,591,488.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,663,303.94 | 29,275,728.60 | 30,310,263.17 | 20,192,221.72 | 31,612,066.64 |
| (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 | 29,663,303.94 | 29,275,728.60 | 30,310,263.17 | 20,192,221.72 | 31,612,066.64 |
| (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 | 29,663,303.94 | 29,275,728.60 | 30,310,263.17 | 20,192,221.72 | 31,612,066.64 |
| 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 | 27,745,260.24 | 28,900,800.20 | 30,471,438.84 | 19,680,617.75 | 31,168,741.57 |
| 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 | 0.08 | 0.08 | 0.08 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.08 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,054,974.94 | 1,809,714.73 | -341,587.27 | 135,688.54 | 35,281.67 |
| 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 | -2,054,974.94 | 1,809,714.73 | -341,587.27 | 135,688.54 | 35,281.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,608,329.00 | 31,085,443.33 | 29,968,675.90 | 20,327,910.26 | 31,647,348.31 |
| 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 | 27,608,329.00 | 31,085,443.33 | 29,968,675.90 | 20,327,910.26 | 31,647,348.31 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |