| 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 | 700,630,128.97 | 746,693,681.83 | 762,041,266.15 | 740,328,980.00 | 668,475,317.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,630,128.97 | 746,693,681.83 | 762,041,266.15 | 740,328,980.00 | 668,475,317.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,000,143.40 | 673,175,893.73 | 666,238,331.37 | 649,633,067.17 | 589,118,131.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,614,241.34 | 500,155,546.42 | 496,003,304.47 | 467,417,216.69 | 431,094,129.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,754,867.68 | 50,308,253.57 | 44,196,890.31 | 41,056,758.13 | 46,084,366.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,861.68 | 6,693,941.29 | 7,604,060.05 | 7,466,013.14 | 6,585,696.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,169,849.84 | 38,842,619.04 | 44,476,448.78 | 53,738,505.76 | 24,747,511.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,596,906.46 | 69,722,547.39 | 62,070,457.09 | 69,008,416.50 | 70,569,263.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,732,416.40 | 7,452,986.02 | 11,887,170.67 | 10,946,156.95 | 10,037,164.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,426,933.05 | 3,812,933.82 | 12,697,620.03 | 14,685,835.50 | 13,630,576.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,398.30 | 1,885,325.29 | 2,011,603.31 | 3,153,205.36 | 3,308,140.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,505.99 | -26,788,544.76 | 2,010,012.83 | -2,256,243.36 | -225,714.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,526.30 | -9,021,315.23 | -2,255,916.99 | -17,081,961.67 | -4,111,979.69 |
| 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 | -104,609.03 | 969,181.81 | 202,424.64 | -42,567,735.82 | -11,651,108.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,821,912.31 | 4,960,232.05 | 2,114,134.36 | 38,818,636.52 | 1,231,078.50 |
| 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 | -145,243.59 | -85,710.26 | 11.25 | -138.48 | -628.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,101.60 | 7,755,604.18 | 9,218,066.62 | 11,399,987.50 | 7,780,743.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,546,041.22 | 50,248,060.65 | 107,110,073.92 | 78,624,189.83 | 72,380,204.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376.92 | 8,383.10 | 49,613.68 | -2,414.40 | 6,643.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254.78 | 2,257,344.27 | 734,890.07 | 477,491.25 | 29,058.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,525,163.36 | 47,999,099.48 | 106,424,797.53 | 78,144,284.18 | 72,357,790.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,493,049.05 | 2,526,351.59 | 15,291,709.65 | 8,894,782.26 | 5,844,053.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,032,114.31 | 45,472,747.89 | 91,133,087.88 | 69,249,501.92 | 66,513,736.67 |
| (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 | 124,032,114.31 | 45,472,747.89 | 91,133,087.88 | 69,249,501.92 | 66,513,736.67 |
| (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 | 119,739,422.56 | 40,721,572.43 | 85,651,015.74 | 60,312,961.28 | 59,841,252.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,691.75 | 4,751,175.46 | 5,482,072.14 | 8,936,540.64 | 6,672,483.84 |
| 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 | 77,517,566.39 | 35,032,618.01 | 79,272,930.36 | 59,393,020.81 | 66,247,209.77 |
| 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 | 0.23 | 0.08 | 0.16 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.08 | 0.16 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,186,212.86 | 20,235,789.20 | -10,771,999.30 | -688,604.20 | -1,803,086.06 |
| 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 | -2,186,212.86 | 20,244,866.64 | -10,771,999.30 | -690,959.38 | -1,809,808.32 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,355.18 | 6,722.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,845,901.45 | 65,708,537.09 | 80,361,088.58 | 68,560,897.72 | 64,710,650.61 |
| 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 | 117,553,209.70 | 60,966,439.07 | 74,879,016.44 | 59,622,001.90 | 58,031,444.51 |
| 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 | 4,292,691.75 | 4,742,098.02 | 5,482,072.14 | 8,938,895.82 | 6,679,206.10 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |