| 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 | 1,034,071,620.42 | 963,522,858.43 | 810,978,057.65 | 764,187,779.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,071,620.42 | 963,522,858.43 | 810,978,057.65 | 764,187,779.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,970,918.43 | 922,346,285.14 | 731,889,426.09 | 706,636,085.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,999,785.86 | 706,936,504.37 | 573,988,186.63 | 553,428,891.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,201,451.81 | 90,952,246.78 | 85,145,577.89 | 79,015,678.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,464.88 | 4,420,822.73 | 9,606,890.05 | 5,866,525.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,381,856.18 | 23,014,953.27 | 19,655,196.94 | 16,705,143.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,897,922.54 | 67,152,364.54 | 56,644,507.07 | 58,484,182.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,360,562.84 | 29,869,393.45 | -13,150,932.49 | -6,864,337.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,513.05 | 5,289,226.14 | 6,149,304.14 | 6,184,362.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,661.29 | 9,328,155.50 | 9,007,195.32 | 6,538,580.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,378,854.52 | -8,425,357.15 | -15,717,165.07 | -7,902,859.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,381,809.83 | -841,481.20 | -1,147,947.18 | 335,415.77 |
| 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 | -18,271,172.87 | -3,697,310.28 | -1,528,067.63 | 7,594,464.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,885.84 | 6,510,317.69 | 16,233,518.11 | -580,031.07 |
| 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 | 297,213.83 | 885,879.97 | 9,087,131.91 | -2,482,015.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,451,083.35 | 5,821,986.28 | 9,103,723.44 | 8,027,430.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,314,534.38 | 40,824,289.02 | 85,689,589.63 | 65,315,979.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,210.40 | 357,601.52 | 1,659,554.74 | 880,542.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,833.37 | 388,966.71 | 283,742.65 | 98,848.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,649,911.41 | 40,792,923.83 | 87,065,401.72 | 66,097,673.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,173,202.94 | 1,289,808.31 | -1,493,023.77 | 9,671,675.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,476,708.47 | 39,503,115.52 | 88,558,425.49 | 56,425,997.70 |
| (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 | 82,476,708.47 | 39,503,115.52 | 88,558,425.49 | 56,425,997.70 |
| (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 | 79,520,841.53 | 36,319,839.51 | 80,072,164.02 | 55,611,763.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,866.94 | 3,183,276.01 | 8,486,261.47 | 814,234.48 |
| 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 | 93,887,122.19 | 31,401,776.57 | 69,458,591.86 | 43,338,195.12 |
| 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 | 0.10 | 0.05 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,932,937.17 | 79,997,753.71 | -22,081,212.00 | -14,790,431.63 |
| 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 | -36,613,675.09 | 74,873,103.55 | -20,911,843.45 | -12,772,864.15 |
| 归属于少数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 | -2,319,262.08 | 5,124,650.16 | -1,169,368.55 | -2,017,567.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,543,771.30 | 119,500,869.23 | 66,477,213.49 | 41,635,566.07 |
| 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 | 42,907,166.44 | 111,192,943.06 | 59,160,320.57 | 42,838,899.07 |
| 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 | 636,604.86 | 8,307,926.17 | 7,316,892.92 | -1,203,333.00 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 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 |