| 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 | 831,392,346.87 | 665,583,184.81 | 639,069,814.14 | 611,922,851.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,392,346.87 | 665,583,184.81 | 639,069,814.14 | 611,922,851.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,192,992.13 | 528,860,159.38 | 492,691,177.24 | 480,883,077.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,005,586.55 | 430,715,780.04 | 401,950,367.54 | 392,209,042.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,118,933.32 | 30,804,132.20 | 26,159,816.79 | 31,810,376.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,660.13 | 2,346,450.49 | 1,742,075.40 | 1,841,159.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,186,315.95 | 13,999,472.70 | 13,544,666.89 | 14,817,281.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,336,211.44 | 47,663,112.69 | 49,381,753.02 | 40,880,097.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,284.74 | 3,331,211.26 | -87,502.40 | -674,878.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,927.13 | 4,165,078.39 | 3,638,683.74 | 2,631,651.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,232.87 | 1,888,842.82 | 4,464,972.55 | 3,961,941.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,549,535.32 | -29,033,582.49 | -34,961,673.39 | -36,774,492.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,732,043.53 | -10,117,342.03 | -2,588,331.79 | 19,693,314.84 |
| 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 | -18,929.61 | -121,846.45 | -12,749.31 | -17,674.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,714,380.19 | 4,251,050.76 | 8,136,806.77 | 3,127,362.81 |
| 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 | -1,531,602.51 | 4,251,050.76 | 8,136,806.77 | 3,127,362.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,019.14 | 578,372.36 | 1,291,919.64 | 2,784,763.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,773,485.23 | 102,279,677.58 | 118,244,608.82 | 119,853,048.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001.97 | 3.32 | 3.56 | 1.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,334.46 | 1,100,822.26 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,596,152.74 | 101,178,858.64 | 118,184,612.38 | 119,853,049.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,260,244.77 | 10,694,340.88 | 13,501,882.28 | 14,328,829.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,335,907.97 | 90,484,517.76 | 104,682,730.10 | 105,524,220.55 |
| (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 | 200,335,907.97 | 90,484,517.76 | 104,682,730.10 | 105,524,220.55 |
| (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 | 195,439,089.00 | 89,419,538.06 | 102,979,698.19 | 104,089,282.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,818.97 | 1,064,979.70 | 1,703,031.91 | 1,434,938.48 |
| 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 | 194,531,657.56 | 89,863,618.75 | 101,932,563.93 | 102,966,582.16 |
| 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 | 0.22 | 0.26 | 0.26 |
| 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 | 0.22 | 0.26 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,335,907.97 | 90,484,517.76 | 104,682,730.10 | 105,524,220.55 |
| 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 | 195,439,089.00 | 89,419,538.06 | 102,979,698.19 | 104,089,282.07 |
| 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 | 4,896,818.97 | 1,064,979.70 | 1,703,031.91 | 1,434,938.48 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |