| 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 | 702,006,463.46 | 834,179,964.00 | 747,805,793.14 | 765,156,432.13 | 718,680,197.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,006,463.46 | 834,179,964.00 | 747,805,793.14 | 765,156,432.13 | 718,680,197.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,870,053.44 | 782,300,324.08 | 678,121,844.19 | 656,744,575.44 | 642,627,182.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,113,892.44 | 556,469,539.37 | 427,359,466.26 | 439,075,226.01 | 424,516,625.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,164,964.55 | 54,349,042.59 | 60,537,494.95 | 58,442,031.80 | 50,477,546.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,145.10 | 8,755,686.02 | 7,014,633.60 | 6,695,064.71 | 6,455,110.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,334,533.74 | 119,106,767.19 | 144,453,420.55 | 123,642,021.55 | 128,279,104.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,912,255.54 | 46,007,193.60 | 34,222,409.05 | 30,016,319.81 | 33,517,265.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,737.93 | -2,387,904.69 | 4,534,419.78 | -1,126,088.44 | -618,469.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,719.76 | 2,847,695.72 | 2,421,145.81 | 2,603,964.17 | 2,308,978.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,629.56 | 2,140,939.61 | 2,289,091.39 | 4,483,066.24 | 5,732,709.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,457.18 | -28,276,797.86 | -56,893.21 | -507,132.93 | 1,217,020.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,867,182.57 | 4,724,752.79 | -8,902,408.37 | -9,785,863.18 | -9,352,142.49 |
| 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 | 2,136,596.31 | 4,182,144.65 | 5,460,409.68 | 8,050,626.87 | 4,190,683.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,421.29 | 10,099,222.44 | 6,433,500.50 | 4,307,864.83 | 11,022,566.18 |
| 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 | 192,972.92 | 4,001,125.77 | 97,612.32 | 174,606.72 | 1,846,075.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,471,339.42 | 28,317,791.20 | 20,282,918.31 | 29,865,457.29 | 34,411,554.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,098,127.29 | 70,941,980.27 | 92,725,312.04 | 140,375,009.15 | 117,540,854.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,914.29 | -3,415,272.23 | 3,681,816.85 | -2,099,898.33 | 2,692,252.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,282.26 | 256,349.58 | 1,709,205.96 | 3,517,346.60 | 62,679.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,721,759.32 | 67,270,358.46 | 94,697,922.93 | 134,757,764.22 | 120,170,427.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,433.54 | 4,754,614.26 | 13,860,140.77 | 13,489,711.04 | 17,554,584.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,325.78 | 62,515,744.20 | 80,837,782.16 | 121,268,053.18 | 102,615,842.83 |
| (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 | 43,705,325.78 | 62,515,744.20 | 80,837,782.16 | 121,268,053.18 | 102,615,842.83 |
| (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 | 43,705,409.56 | 62,296,878.36 | 79,718,626.21 | 119,129,479.93 | 98,957,186.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.78 | 218,865.84 | 1,119,155.95 | 2,138,573.25 | 3,658,656.53 |
| 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 | 36,218,220.83 | 49,795,565.41 | 67,527,105.04 | 104,977,504.36 | 85,068,300.15 |
| 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 | 0.11 | 0.15 | 0.19 | 0.29 | 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 | 0.10 | 0.15 | 0.20 | 0.28 | 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 | -308,025.50 | 113,662.28 | -55,287.88 | 32,654.96 | 757.06 |
| 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 | -308,025.50 | 113,662.28 | -55,287.88 | 32,654.96 | 757.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,397,300.28 | 62,629,406.48 | 80,782,494.28 | 121,300,708.14 | 102,616,599.89 |
| 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 | 43,397,384.06 | 62,410,540.64 | 79,663,338.33 | 119,162,134.89 | 98,957,943.36 |
| 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 | -83.78 | 218,865.84 | 1,119,155.95 | 2,138,573.25 | 3,658,656.53 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |