| 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 | 780,702,419.71 | 765,108,888.91 | 932,102,363.33 | 776,471,535.85 | 676,301,646.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,702,419.71 | 765,108,888.91 | 932,102,363.33 | 776,471,535.85 | 676,301,646.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,716,203.44 | 674,948,863.29 | 801,872,864.84 | 682,685,157.08 | 606,748,155.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,940,124.96 | 614,858,999.27 | 725,163,746.59 | 613,824,532.27 | 549,249,023.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,450,643.18 | 40,347,664.35 | 43,335,915.56 | 35,969,979.32 | 31,055,618.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,794.15 | 4,448,944.82 | 1,524,264.06 | 4,949,482.91 | 4,606,401.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,999,590.85 | 10,329,954.18 | 10,806,565.08 | 11,885,358.87 | 8,276,844.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,233,199.16 | 25,872,025.35 | 23,409,747.34 | 26,476,854.65 | 23,302,091.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,934,148.86 | -20,908,724.68 | -2,367,373.79 | -10,421,050.94 | -9,741,824.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,205.00 | 2,372,334.14 | 1,344,793.57 | 1,187,581.22 | 807,699.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,945,351.64 | 10,256,748.32 | 9,979,991.42 | 9,355,084.54 | 10,343,872.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,075,892.45 | -23,486,386.31 | -22,555,839.79 | -13,277,674.47 | -3,859,393.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,631,200.04 | 2,825,683.34 | -4,052,551.35 | -1,494,570.30 | -3,819,386.54 |
| 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 | 100,249.55 | 8,872,032.65 | -512,149.27 | 557,491.68 | 502,303.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,507.43 | 449,336.64 | 1,700,836.07 | 2,454,388.27 | 386,524.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 41,380.04 | -225,570.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,144,696.09 | 15,020,835.91 | 10,950,655.52 | 9,723,742.76 | 11,359,752.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,720,196.30 | 93,601,356.86 | 115,686,948.42 | 91,556,272.74 | 74,129,836.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,016,742.92 | 32,802.94 | 674,210.62 | 94,704.66 | 249,644.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,627.73 | 552,620.41 | 6,625.77 | 40,901.68 | 36,419.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,646,311.49 | 93,081,539.39 | 116,354,533.27 | 91,610,075.72 | 74,343,061.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,666.35 | -2,359,140.93 | 17,725,876.83 | 8,544,266.60 | 10,708,687.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,338,645.14 | 95,440,680.32 | 98,628,656.44 | 83,065,809.12 | 63,634,374.18 |
| (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 | 63,338,645.14 | 95,440,680.32 | 98,628,656.44 | 83,065,809.12 | 63,634,374.18 |
| (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 | 62,347,621.76 | 92,033,272.70 | 96,848,739.76 | 82,473,519.54 | 62,045,344.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,023.38 | 3,407,407.62 | 1,779,916.68 | 592,289.58 | 1,589,029.93 |
| 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 | 41,350,070.75 | 75,392,412.76 | 88,384,360.28 | 74,519,577.60 | 53,625,479.33 |
| 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 | 0.07 | 0.11 | 0.11 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.11 | 0.11 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,498.82 | -10,732,986.82 | -43,541.47 | 22,525.29 | -4,233.29 |
| 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 | -12,498.82 | -10,732,986.82 | -43,541.47 | 22,525.29 | -4,233.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,326,146.32 | 84,707,693.50 | 98,585,114.97 | 83,088,334.41 | 63,630,140.89 |
| 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 | 62,335,122.94 | 81,300,285.88 | 96,805,198.29 | 82,496,044.83 | 62,041,110.96 |
| 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 | 991,023.38 | 3,407,407.62 | 1,779,916.68 | 592,289.58 | 1,589,029.93 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-21 00:00:00 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 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 |