| 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 | 1,673,834,525.27 | 1,834,852,328.24 | 1,716,109,218.77 | 1,709,389,300.79 | 1,411,443,160.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,834,525.27 | 1,834,852,328.24 | 1,716,109,218.77 | 1,709,389,300.79 | 1,411,443,160.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,500,015.82 | 1,769,728,946.44 | 1,667,093,791.66 | 1,643,022,999.06 | 1,357,175,098.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,488,638.16 | 1,600,116,395.84 | 1,528,237,934.40 | 1,499,730,834.44 | 1,241,916,466.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,133,536.76 | 59,461,821.15 | 54,072,884.81 | 52,454,511.78 | 42,184,624.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,562.24 | 6,494,510.20 | 4,959,538.16 | 5,803,539.59 | 4,633,057.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,180.56 | 33,884,887.62 | 27,870,980.50 | 34,053,599.09 | 21,653,159.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,027.06 | 44,262,593.16 | 29,622,646.46 | 32,441,079.65 | 22,445,010.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,669,071.04 | 25,508,738.47 | 22,329,807.33 | 18,539,434.51 | 24,342,780.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,875,223.05 | 27,618,341.33 | 24,374,003.59 | 22,002,366.00 | 27,691,010.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,103.01 | 1,774,618.95 | 3,394,308.10 | -804,539.27 | 4,445,401.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -8,693,934.42 | -1,861,360.25 | 36,438.33 | 319,899.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,816.98 | -13,413,442.33 | -7,680,666.89 | -11,367,168.09 | 5,916,311.41 |
| 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 | -2,500,038.83 | -2,617,755.55 | -1,424,014.25 | -1,411,591.28 | -3,037,137.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,370.98 | 14,135,859.18 | 12,575,930.20 | 11,480,079.45 | 9,869,346.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,296.29 | 54,020,146.66 | 50,476,773.58 | 65,175,765.15 | 68,046,859.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,880.63 | 357,404.69 | 566,081.39 | 642,617.23 | 979,572.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,597.86 | 3,675,860.78 | 408,355.26 | 231,805.95 | 1,640,168.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,821,579.06 | 50,701,690.57 | 50,634,499.71 | 65,586,576.43 | 67,386,262.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,312.19 | 12,998,705.18 | 2,514,569.37 | 809,214.50 | 9,120,320.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,366,266.87 | 37,702,985.39 | 48,119,930.34 | 64,777,361.93 | 58,265,942.23 |
| (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 | 41,366,266.87 | 37,702,985.39 | 48,119,930.34 | 64,777,361.93 | 58,265,942.23 |
| (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 | 41,366,266.87 | 37,592,116.95 | 48,268,325.64 | 64,830,812.45 | 58,713,254.13 |
| 少数股东损益(元) | - | - | - | - | - | 110,868.44 | -148,395.30 | -53,450.52 | -447,311.90 |
| 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 | 39,940,973.32 | 37,558,154.16 | 46,466,673.40 | 62,748,325.85 | 58,269,859.50 |
| 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 | 0.17 | 0.15 | 0.19 | 0.26 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.15 | 0.19 | 0.26 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,710.08 | 1,055,289.95 | -768,981.37 | 432,981.64 | 23,122.06 |
| 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 | -234,710.08 | 1,055,289.95 | -768,981.37 | 432,981.64 | 23,122.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,131,556.79 | 38,758,275.34 | 47,350,948.97 | 65,210,343.57 | 58,289,064.29 |
| 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 | 41,131,556.79 | 38,647,406.90 | 47,499,344.27 | 65,263,794.09 | 58,736,376.19 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 110,868.44 | -148,395.30 | -53,450.52 | -447,311.90 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |