| 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 | 1,226,680,291.18 | 1,572,972,077.29 | 1,385,664,850.01 | 1,343,490,258.45 | 1,072,962,661.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,680,291.18 | 1,572,972,077.29 | 1,385,664,850.01 | 1,343,490,258.45 | 1,072,962,661.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,787,392.71 | 1,452,136,748.39 | 1,233,593,893.07 | 1,220,832,395.33 | 968,033,478.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,114,606.92 | 1,340,481,897.89 | 1,153,093,773.62 | 1,117,097,487.31 | 868,328,276.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,916.49 | 9,402,786.00 | 5,992,587.22 | 5,035,061.19 | 4,778,210.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,265.55 | 5,955,873.15 | 5,027,350.85 | 4,366,995.57 | 4,302,439.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,867,317.65 | 38,123,157.60 | 38,226,345.40 | 37,906,719.84 | 35,554,107.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,737,382.57 | 49,707,960.05 | 23,810,516.79 | 47,752,572.31 | 46,974,151.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,903.53 | 8,465,073.70 | 7,443,319.19 | 8,673,559.11 | 8,096,294.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,781.03 | 10,490,315.41 | 6,404,023.59 | 9,018,540.34 | 8,074,056.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,600.33 | 359,723.35 | 520,468.09 | 282,317.94 | 670,031.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,288,211.89 | -15,872,663.66 | -6,712,020.85 | -32,393,548.60 | -47,380,843.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,901.31 | 294,883.87 | -58,421.44 | -236,527.49 | 166,794.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -500,541.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,324,125.98 | 3,243,005.77 | -3,194,386.65 | 227,477.39 | 3,140,646.46 |
| 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 | - | - | -3,324,125.98 | 824,831.32 | -2,621,691.24 | -506,661.19 | -1,689,003.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,788.09 | 3,950,946.13 | -6,576.45 | 5,919,120.35 | 2,477,045.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,141,485.13 | 112,537,856.67 | 142,075,602.81 | 96,780,889.91 | 67,945,752.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,672.01 | 260,234.17 | 276,366.31 | 31,840.71 | 40,305.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,334.39 | -44,662.81 | 418,098.01 | 203,617.08 | 26,927.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,109,822.75 | 112,842,753.65 | 141,933,871.11 | 96,609,113.54 | 67,959,131.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,995.90 | 32,023,070.82 | 28,973,366.51 | 29,763,977.68 | 4,440,847.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,289,826.85 | 80,819,682.83 | 112,960,504.60 | 66,845,135.86 | 63,518,283.87 |
| (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 | 91,289,826.85 | 80,819,682.83 | 112,960,504.60 | 66,845,135.86 | 63,518,283.87 |
| (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 | 91,323,433.84 | 80,747,269.61 | 115,531,458.13 | 65,135,226.01 | 63,895,624.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,606.99 | 72,413.22 | -2,570,953.53 | 1,709,909.85 | -377,340.90 |
| 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 | 72,867,613.63 | 81,009,397.93 | 109,897,377.98 | 64,702,013.96 | 52,190,357.81 |
| 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 | 0.08 | 0.07 | 0.10 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.10 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,963.42 | - | - | - | - |
| 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 | -14,963.42 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,274,863.43 | 81,032,450.70 | 112,960,504.60 | 66,845,135.86 | 63,518,283.87 |
| 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 | 91,308,470.42 | 80,960,037.48 | 115,531,458.13 | 65,135,226.01 | 63,895,624.77 |
| 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 | -33,606.99 | 72,413.22 | -2,570,953.53 | 1,709,909.85 | -377,340.90 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |