| 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 | 758,656,819.43 | 876,216,306.05 | 868,422,531.97 | 835,240,103.17 | 746,413,148.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,656,819.43 | 876,216,306.05 | 868,422,531.97 | 835,240,103.17 | 746,413,148.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,488,618.50 | 734,663,793.45 | 776,596,739.96 | 718,559,076.43 | 644,083,767.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,146,585.71 | 604,567,833.85 | 638,467,179.60 | 594,262,523.54 | 531,564,606.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,611.27 | 48,516,623.57 | 19,045,721.80 | 20,348,102.97 | 18,459,891.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,830.84 | 3,456,976.95 | 5,363,229.69 | 5,071,118.00 | 4,606,947.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,998,289.19 | 26,175,775.46 | 26,226,767.60 | 24,760,330.93 | 18,749,070.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,860,073.50 | 67,894,601.02 | 78,912,839.59 | 70,089,975.68 | 65,032,632.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,772.01 | -15,948,017.40 | 8,581,001.68 | 4,027,025.31 | 5,670,618.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,618.89 | 4,397,031.43 | 6,334,507.14 | 6,688,023.54 | 8,106,368.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,624.44 | 2,290,031.99 | 3,240,844.66 | 884,671.09 | 749,310.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,903,438.16 | -30,094,303.14 | -2,260,777.21 | 226,434.45 | -684,771.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,844.66 | -1,224,140.33 | 290,860.93 | -2,832,142.25 | 710,618.54 |
| 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 | 4,613,134.10 | -15,043,531.95 | -151,483.43 | -1,755,380.14 | -4,956,501.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,588.28 | -4,699,381.32 | -2,195,314.74 | 361,175.59 | 5,164,033.17 |
| 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 | -1,556,446.54 | 4,355,048.67 | -3,592,554.99 | -5,145,681.25 | 2,703,210.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,120,961.92 | 7,264,161.80 | 7,373,726.97 | 8,455,593.14 | 13,337,724.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,646,587.37 | 127,112,257.83 | 94,882,804.55 | 120,577,868.96 | 115,891,801.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,136.54 | 447,302.32 | 556,154.00 | 995,192.93 | 52,365.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,744.56 | 3,674,735.87 | 116,431.18 | 1,051,364.80 | 1,281,955.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,621,979.35 | 123,884,824.28 | 95,322,527.37 | 120,521,697.09 | 114,662,212.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,969,103.69 | 20,771,930.15 | 16,921,282.06 | 27,365,898.56 | 20,535,477.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,652,875.66 | 103,112,894.13 | 78,401,245.31 | 93,155,798.53 | 94,126,734.14 |
| (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 | 86,652,875.66 | 103,112,894.13 | 78,401,245.31 | 93,155,798.53 | 94,126,734.14 |
| (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 | 86,502,742.68 | 103,513,835.12 | 78,168,683.68 | 93,117,500.50 | 93,879,127.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,132.98 | -400,940.99 | 232,561.63 | 38,298.03 | 247,606.35 |
| 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 | 74,064,711.29 | 98,875,066.43 | 74,320,229.74 | 86,580,242.28 | 83,581,007.83 |
| 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 | 0.14 | 0.17 | 0.12 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.17 | 0.13 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,010.90 | -16,880,837.73 | 3,084,667.02 | -2,263,817.74 | -3,077,274.84 |
| 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 | 651,010.90 | -16,880,837.73 | 3,084,667.02 | -2,263,817.74 | -3,077,274.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,303,886.56 | 86,232,056.40 | 81,485,912.33 | 90,891,980.79 | 91,049,459.30 |
| 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 | 87,153,753.58 | 86,632,997.39 | 81,253,350.70 | 90,853,682.76 | 90,801,852.95 |
| 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 | 150,132.98 | -400,940.99 | 232,561.63 | 38,298.03 | 247,606.35 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 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 |