| 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 | 550,148,325.60 | 497,721,119.26 | 513,650,367.58 | 400,229,047.59 | 445,427,131.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,148,325.60 | 497,721,119.26 | 513,650,367.58 | 400,229,047.59 | 445,427,131.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,905,618.14 | 288,303,616.02 | 225,951,346.91 | 172,941,772.49 | 193,495,932.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,393,349.58 | 214,696,082.10 | 178,285,691.69 | 122,766,634.93 | 148,526,870.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,397,699.65 | 17,428,419.30 | 12,701,433.06 | 15,825,126.92 | 14,220,454.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,540.37 | 18,726,553.91 | 12,435,665.69 | 14,625,421.00 | 16,833,200.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,448.00 | 1,198,342.64 | 888,343.14 | 565,114.95 | 558,001.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,549,209.51 | 34,782,918.11 | 25,726,115.00 | 25,254,787.06 | 22,034,538.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,788,628.97 | 1,471,299.96 | -4,085,901.67 | -6,095,312.37 | -8,677,132.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,525.94 | 1,158,736.12 | 4,803,754.93 | 4,636,183.17 | 3,537,780.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,408,635.98 | 8,544,282.01 | 9,668,983.06 | 10,772,877.47 | 12,245,606.72 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,414,111.10 | -1,179,335.28 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,438.12 | -1,818,257.13 | -1,146,909.56 | 152,178.84 | 2,219,295.96 |
| 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 | -2,801,361.35 | -4,179,137.50 | -1,716,074.38 | 10,871,052.43 | 11,081,260.76 |
| 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 | -3,285,156.90 | -4,330,712.84 | -9,095,963.37 | 10,871,052.43 | 11,081,260.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,457.79 | 5,738,089.93 | 4,131,876.10 | 4,080,412.09 | 4,438,099.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,230,365.78 | 207,744,087.44 | 287,788,577.55 | 242,442,007.09 | 269,669,855.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,030.23 | 105,337.28 | 79,470.89 | 84,731.82 | 42,477.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,105.31 | 860,943.04 | 777,961.48 | 1,123,025.44 | 100,301.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,230,290.70 | 206,988,481.68 | 287,090,086.96 | 241,403,713.47 | 269,612,031.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,907,272.14 | 38,690,918.69 | 42,561,958.98 | 33,213,036.37 | 39,333,583.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,323,018.56 | 168,297,562.99 | 244,528,127.98 | 208,190,677.10 | 230,278,448.26 |
| (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 | 230,323,018.56 | 168,297,562.99 | 244,528,127.98 | 208,190,677.10 | 230,278,448.26 |
| (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 | 230,309,904.31 | 168,647,098.94 | 244,492,976.16 | 208,221,854.69 | 230,267,523.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,114.25 | -349,535.95 | 35,151.82 | -31,177.59 | 10,924.48 |
| 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 | 231,462,251.76 | 167,931,312.80 | 245,015,450.60 | 209,021,638.18 | 229,979,882.65 |
| 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 | 0.49 | 0.42 | 0.61 | 0.52 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.42 | 0.61 | 0.52 | 0.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,323,018.56 | 168,297,562.99 | 244,528,127.98 | 208,190,677.10 | 230,278,448.26 |
| 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 | 230,309,904.31 | 168,647,098.94 | 244,492,976.16 | 208,221,854.69 | 230,267,523.78 |
| 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 | 13,114.25 | -349,535.95 | 35,151.82 | -31,177.59 | 10,924.48 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-12 00:00:00 | 2025-03-14 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |