| 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 | 561,067,709.46 | 403,828,951.13 | 836,046,036.74 | 617,808,659.07 | 559,586,448.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,067,709.46 | 403,828,951.13 | 836,046,036.74 | 617,808,659.07 | 559,586,448.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,239,779.02 | 325,827,899.88 | 305,017,793.60 | 254,225,933.52 | 260,453,256.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,062,358.39 | 216,480,006.99 | 203,636,478.82 | 187,926,709.34 | 174,877,604.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,051,260.16 | 13,975,502.60 | 10,501,348.54 | 9,281,092.31 | 7,497,348.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021,150.28 | 9,725,273.55 | 11,224,688.94 | 10,326,595.24 | 8,828,666.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,777,798.98 | 42,248,555.25 | 45,050,039.29 | 26,419,071.15 | 26,544,192.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,016,949.65 | 43,314,599.73 | 41,682,735.39 | 43,273,856.00 | 44,327,677.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,689,738.44 | 83,961.76 | -7,077,497.38 | -23,001,390.52 | -1,622,232.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,962.15 | 4,691,184.58 | 4,770,138.89 | 4,983,211.75 | 5,084,275.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,703.94 | 5,213,068.85 | 13,284,479.14 | 29,261,671.85 | 7,455,104.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,542.44 | -1,822,046.31 | -142,027.65 | 303,798.11 | -663,763.90 |
| 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 | 2,366,489.64 | 3,737,808.22 | 319,835.62 | 30,856.16 | -3,706.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,890.89 | -2,228,884.43 | 15,806,000.43 | 3,486,560.53 | 10,993,239.87 |
| 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 | 9,881,875.41 | -10,866,699.24 | 10,719,207.97 | 1,563,324.55 | 8,591,689.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,437.37 | 8,911,070.36 | 8,247,286.91 | 3,688,330.05 | 2,419,743.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,328,838.58 | 86,622,358.19 | 555,286,247.19 | 371,092,737.27 | 311,884,605.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,760.18 | 576,383.12 | 138,735.23 | 295,107.67 | 733,380.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,869.29 | 15,436,293.61 | 1,179,499.60 | 5,031,815.39 | 2,461,373.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,107,729.47 | 71,762,447.70 | 554,245,482.82 | 366,356,029.55 | 310,156,612.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,051,712.23 | 36,445,655.23 | 75,119,085.40 | 61,048,750.48 | 54,839,268.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,056,017.24 | 35,316,792.47 | 479,126,397.42 | 305,307,279.07 | 255,317,343.82 |
| (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 | 253,056,017.24 | 35,316,792.47 | 479,126,397.42 | 305,307,279.07 | 255,317,343.82 |
| (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 | 246,212,120.82 | 40,944,840.69 | 457,449,977.19 | 298,673,887.73 | 251,687,818.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,896.42 | -5,628,048.22 | 21,676,420.23 | 6,633,391.34 | 3,629,525.30 |
| 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 | 239,628,468.75 | 38,631,233.23 | 446,357,926.47 | 297,908,189.92 | 249,312,233.00 |
| 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 | 0.09 | 0.02 | 0.18 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.17 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,001.76 | -578,292.62 | -465,794.82 | -3,259,290.92 | 96,276.42 |
| 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 | 87,001.76 | -578,292.62 | -465,794.82 | -3,259,290.92 | 96,276.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,143,019.00 | 34,738,499.85 | 478,660,602.60 | 302,047,988.15 | 255,413,620.24 |
| 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 | 246,299,122.58 | 40,366,548.07 | 456,984,182.37 | 295,414,596.81 | 251,784,094.94 |
| 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 | 6,843,896.42 | -5,628,048.22 | 21,676,420.23 | 6,633,391.34 | 3,629,525.30 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |