| 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 | 576,792,352.46 | 662,295,011.41 | 597,234,621.81 | 663,582,498.76 | 630,918,111.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,792,352.46 | 662,295,011.41 | 597,234,621.81 | 663,582,498.76 | 630,918,111.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,921,178.84 | 429,499,787.97 | 382,619,222.13 | 418,477,256.49 | 430,977,557.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,825,546.11 | 319,088,506.65 | 291,463,805.86 | 335,521,878.25 | 344,365,843.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,910,445.02 | 39,470,502.03 | 31,776,437.32 | 35,643,778.36 | 39,146,377.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,403.52 | 5,733,554.75 | 6,741,046.06 | 7,611,683.11 | 5,427,734.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,658.44 | 55,009,355.80 | 15,760,751.61 | 21,585,222.70 | 18,212,252.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,055,830.82 | 33,963,355.42 | 22,819,305.95 | 20,903,307.19 | 20,726,040.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,018,705.07 | -23,765,486.68 | 14,057,875.33 | -2,788,613.12 | 3,099,309.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301,617.59 | 11,718,372.21 | 10,346,511.19 | 9,000,985.22 | 10,879,883.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648,217.85 | 9,114,116.29 | 14,300,655.67 | 6,468,991.69 | 9,593,115.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,428.85 | -1,765,210.07 | -603,313.78 | 3,306,430.09 | -886,879.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,983.18 | -22,794,838.43 | 1,244,282.38 | -8,905,993.49 | -6,915,442.20 |
| 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 | -802,455.48 | 848,184.23 | -428,974.18 | 41,595.35 | 1,497,361.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,808.72 | 1,933,015.80 | 1,133,181.14 | 3,019,577.54 | -368,544.31 |
| 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 | 1,524,725.15 | 821,288.40 | 234,152.10 | 721,814.84 | -460,837.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,332.25 | 26,781,152.58 | 7,577,046.25 | 6,984,077.52 | 3,258,178.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,148,096.81 | 237,807,411.17 | 223,569,331.71 | 249,550,929.28 | 196,525,228.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,112.93 | -119,366.47 | 565,473.45 | 119,817.57 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,613.33 | 733,032.07 | 93,685.13 | 110,215.17 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,055,596.41 | 236,955,012.63 | 224,041,120.03 | 249,560,531.68 | 196,525,228.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,531,325.73 | 44,840,550.96 | 31,359,546.80 | 10,979,633.52 | 25,454,733.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,524,270.68 | 192,114,461.67 | 192,681,573.23 | 238,580,898.16 | 171,070,494.43 |
| (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 | 195,524,270.68 | 192,114,461.67 | 192,681,573.23 | 238,580,898.16 | 171,070,494.43 |
| (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 | 193,136,181.95 | 190,815,809.62 | 192,344,084.46 | 234,936,396.85 | 169,143,949.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,088.73 | 1,298,652.05 | 337,488.77 | 3,644,501.31 | 1,926,544.70 |
| 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 | 190,495,904.22 | 166,773,385.38 | 185,438,050.03 | 227,405,467.34 | 165,406,754.21 |
| 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 | 0.38 | 0.38 | 0.38 | 0.46 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.37 | 0.38 | 0.47 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,669.80 | -1,411,188.79 | 998,969.21 | 141,941.13 | -1,270,138.61 |
| 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 | 3,035,669.80 | -1,411,188.80 | 998,969.21 | 143,716.08 | -1,270,138.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 0.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,559,940.48 | 190,703,272.88 | 193,680,542.44 | 238,722,839.29 | 169,800,355.82 |
| 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 | 196,171,851.75 | 189,404,620.82 | 193,343,053.67 | 235,080,112.93 | 167,873,811.12 |
| 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 | 2,388,088.73 | 1,298,652.06 | 337,488.77 | 3,642,726.36 | 1,926,544.70 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |