| 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 | 432,973,958.46 | 482,644,860.77 | 531,364,496.13 | 547,220,763.07 | 467,586,401.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,973,958.46 | 482,644,860.77 | 531,364,496.13 | 547,220,763.07 | 467,586,401.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,314,494.10 | 389,907,251.00 | 323,602,035.68 | 293,503,818.89 | 308,714,664.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,869,358.05 | 259,368,704.39 | 274,384,488.88 | 256,274,600.97 | 274,038,358.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,026,577.93 | 86,354,154.57 | 28,095,941.84 | 19,809,409.39 | 16,926,856.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,538.27 | 6,805,916.16 | 6,200,005.44 | 4,381,382.65 | 2,957,786.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,735.42 | 25,204,140.69 | 16,150,650.93 | 11,390,195.63 | 13,537,159.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,471.57 | 26,009,946.93 | 14,562,962.15 | 16,633,713.54 | 14,279,371.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,957,187.14 | -13,835,611.74 | -15,792,013.56 | -14,985,483.29 | -13,024,868.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,904.55 | 95,124.83 | 10,670.17 | 12,842.94 | 14,990.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,075,377.38 | 12,776,211.67 | 15,464,890.33 | 14,800,649.10 | 12,887,186.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,721.08 | 657,319.89 | 259,777.78 | -55,612.40 | -784,866.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,108,371.08 | -6,823,678.70 | 2,512,820.37 | -5,640,912.29 | -7,114,299.40 |
| 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 | 9,255,535.14 | 10,162,752.90 | -2,191,428.77 | -12,088,749.81 | -40,622,437.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,612.61 | 18,061,845.36 | 2,892,187.30 | 8,044,206.57 | 107,335.65 |
| 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 | 268,501.70 | 20,771.04 | 294,289.84 | 526,582.04 | 104,687.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,247,369.85 | 28,133,438.64 | 27,046,537.27 | 18,848,174.17 | 18,636,642.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,100,959.36 | 142,378,461.53 | 238,986,902.39 | 262,181,846.42 | 129,736,316.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447.44 | 1,145,700.19 | 70,614.90 | 63,161.62 | 249,540.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,051.41 | 356,856.10 | 690,014.08 | 46,317.61 | 1,294,709.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,995,355.39 | 143,167,305.62 | 238,367,503.21 | 262,198,690.43 | 128,691,147.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,906,211.07 | 13,537,296.46 | 37,571,002.01 | 31,414,110.31 | 19,706,488.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,089,144.32 | 129,630,009.16 | 200,796,501.20 | 230,784,580.12 | 108,984,659.35 |
| (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 | 176,089,144.32 | 129,630,009.16 | 200,796,501.20 | 230,784,580.12 | 108,984,659.35 |
| (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 | 174,849,197.82 | 122,976,799.85 | 200,603,611.45 | 229,032,529.61 | 112,047,493.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,946.50 | 6,653,209.31 | 192,889.75 | 1,752,050.51 | -3,062,833.87 |
| 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 | 145,763,800.62 | 82,404,928.22 | 196,429,405.42 | 228,805,603.17 | 137,718,364.39 |
| 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 | 0.34 | 0.23 | 0.40 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 0.40 | 0.44 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,256.94 | -867,980.43 | 664,478.39 | 112,820.45 | -1,034,110.37 |
| 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 | 693,256.94 | -867,980.43 | 664,478.39 | 112,820.45 | -1,034,110.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,782,401.26 | 128,762,028.73 | 201,460,979.59 | 230,897,400.57 | 107,950,548.98 |
| 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 | 175,542,454.76 | 122,108,819.42 | 201,268,089.84 | 229,145,350.06 | 111,013,382.85 |
| 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 | 1,239,946.50 | 6,653,209.31 | 192,889.75 | 1,752,050.51 | -3,062,833.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |