| 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 | 563,543,493.82 | 805,880,640.11 | 309,633,206.96 | 311,022,244.45 | 243,030,278.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,543,493.82 | 805,880,640.11 | 309,633,206.96 | 311,022,244.45 | 243,030,278.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,341,031.93 | 737,017,794.60 | 275,744,789.66 | 274,171,756.76 | 228,993,489.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,735,758.41 | 659,885,341.28 | 232,463,569.43 | 233,598,633.61 | 188,058,028.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,980,234.26 | 25,418,643.16 | 11,642,023.65 | 12,528,635.57 | 11,050,692.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,457.18 | 3,335,029.96 | 1,193,236.29 | 1,564,633.76 | 979,975.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,611.50 | 5,868,930.74 | 1,868,886.51 | 1,991,077.36 | 1,282,643.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,331,641.26 | 40,025,047.24 | 26,895,859.73 | 21,726,661.75 | 23,487,101.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,329.32 | 2,484,802.22 | 1,681,214.05 | 2,762,114.71 | 4,135,048.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,605.07 | 1,954,672.08 | 2,837,015.47 | 3,270,591.31 | 2,869,178.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,136.36 | 806,363.11 | 662,079.99 | 246,584.46 | 530,569.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,838.45 | -11,623,699.32 | 1,827,678.89 | -2,445,018.40 | 343,041.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,911.06 | -28,393,900.97 | 488,042.47 | -4,839,552.57 | 3,433,023.28 |
| 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 | -1,338,877.67 | -17,166,350.56 | 5,338,182.98 | 6,391,655.68 | 6,445,242.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,000.18 | 21,368,706.47 | 19,079,940.38 | 13,242,845.70 | 13,762,053.29 |
| 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 | 3,766,390.00 | 2,983,997.37 | 6,719,931.14 | 12,730,946.95 | 3,253,977.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,294.43 | 11,248,827.14 | 4,234,414.02 | 2,530,129.81 | 2,869,340.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,544,654.89 | 44,244,824.22 | 65,065,040.87 | 51,944,011.24 | 40,889,490.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,630.91 | 83,643.94 | 1,073,057.23 | 278,727.73 | 1,246,633.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,417.05 | 1,064,876.79 | -313,884.47 | 1,962,922.17 | -437,577.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,073,868.75 | 43,263,591.37 | 66,451,982.57 | 50,259,816.80 | 42,573,701.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,792.62 | 2,347,448.10 | 7,685,277.86 | 3,923,738.19 | 4,763,112.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,939,076.13 | 40,916,143.27 | 58,766,704.71 | 46,336,078.61 | 37,810,588.55 |
| (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 | 38,939,076.13 | 40,916,143.27 | 58,766,704.71 | 46,336,078.61 | 37,810,588.55 |
| (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 | 28,299,995.08 | 27,995,575.53 | 46,894,643.17 | 34,864,619.57 | 28,127,031.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,081.05 | 12,920,567.74 | 11,872,061.54 | 11,471,459.04 | 9,683,557.36 |
| 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 | 23,524,805.68 | 26,035,575.05 | 27,621,243.77 | 24,297,509.54 | 15,039,320.61 |
| 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 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.06 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,382.52 | -1,086,096.63 | 726,467.83 | -85,661.67 | -785,999.38 |
| 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 | 1,406,382.52 | -1,086,096.63 | 726,467.83 | -85,661.67 | -785,999.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,345,458.65 | 39,830,046.64 | 59,493,172.54 | 46,250,416.94 | 37,024,589.17 |
| 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 | 29,706,377.60 | 26,909,478.90 | 47,621,111.00 | 34,778,957.90 | 27,341,031.81 |
| 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 | 10,639,081.05 | 12,920,567.74 | 11,872,061.54 | 11,471,459.04 | 9,683,557.36 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-15 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 |