| 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 | 653,990,166.17 | 528,555,096.41 | 673,927,573.77 | 801,081,755.02 | 690,498,751.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,990,166.17 | 528,555,096.41 | 673,927,573.77 | 801,081,755.02 | 690,498,751.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,700,073.02 | 445,489,288.15 | 524,730,437.28 | 623,466,754.55 | 540,614,650.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,712,482.93 | 366,672,903.29 | 441,653,757.55 | 540,642,239.75 | 477,544,569.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,372,162.22 | 31,653,733.97 | 31,941,198.14 | 35,247,855.57 | 22,811,512.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,940.29 | 4,561,924.59 | 6,657,625.18 | 5,829,258.60 | 7,187,762.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,258.66 | 6,443,725.01 | 10,911,140.32 | 14,185,238.77 | 8,630,395.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,644,086.60 | 33,918,387.88 | 30,983,576.92 | 31,728,718.29 | 27,610,710.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,142.32 | 2,238,613.41 | 2,583,139.17 | -4,166,556.43 | -3,170,301.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,480,799.43 | 10,806,476.93 | 9,650,875.25 | 10,137,733.44 | 9,793,740.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,328.17 | 7,351,432.44 | 6,797,554.55 | 12,455,817.48 | 12,934,532.38 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -396,739.66 | -5,836,416.91 | 460,307.74 | 2,336,724.80 | -2,435,483.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,397.52 | 260,247.87 | -790,047.41 | 951,285.43 | -280,144.06 |
| 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 | 17,332,945.08 | -15,883,601.80 | 787,486.08 | 326,139.96 | 387,808.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,955.61 | 2,573,041.74 | 1,563,811.77 | 2,070,805.94 | 763,488.83 |
| 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 | 2,779,793.15 | 2,274,508.67 | 1,493,872.65 | 2,418,907.05 | 817,623.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,009,095.77 | 5,072,282.61 | 17,647,423.68 | 6,835,367.10 | 13,071,291.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,033,744.06 | 69,674,294.94 | 168,940,355.23 | 190,059,139.39 | 164,768,522.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,402.67 | 731,422.27 | 4,166,687.05 | 130,114.25 | 107,566.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558.26 | 1,178,484.06 | 205,934.09 | 154,387.56 | 2,813.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,143,588.47 | 69,227,233.15 | 172,901,108.19 | 190,034,866.08 | 164,873,275.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,401,967.34 | 7,476,482.51 | 18,381,555.39 | 28,347,922.55 | 21,802,081.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,741,621.13 | 61,750,750.64 | 154,519,552.80 | 161,686,943.53 | 143,071,193.44 |
| (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 | 132,741,621.13 | 61,750,750.64 | 154,519,552.80 | 161,686,943.53 | 143,071,193.44 |
| (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 | 132,178,608.66 | 61,975,364.51 | 153,999,358.82 | 159,881,843.25 | 141,511,065.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,012.47 | -224,613.87 | 520,193.98 | 1,805,100.28 | 1,560,128.08 |
| 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 | 107,061,730.31 | 73,411,019.94 | 143,012,995.58 | 156,864,508.52 | 131,801,004.19 |
| 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 | 0.31 | 0.15 | 0.36 | 0.38 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.13 | 0.36 | 0.38 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,394.51 | -1,810,561.58 | 330,802.58 | -158,261.03 | -383,745.63 |
| 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 | 355,394.51 | -1,810,561.58 | 330,802.58 | -158,261.03 | -383,745.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,097,015.64 | 59,940,189.06 | 154,850,355.38 | 161,528,682.50 | 142,687,447.81 |
| 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 | 132,534,003.17 | 60,164,802.93 | 154,330,161.40 | 159,723,582.22 | 141,127,319.73 |
| 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 | 563,012.47 | -224,613.87 | 520,193.98 | 1,805,100.28 | 1,560,128.08 |
| 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 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |