| 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 | 907,894,882.70 | 1,043,565,850.46 | 853,291,410.25 | 900,751,955.13 | 721,648,380.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,894,882.70 | 1,043,565,850.46 | 853,291,410.25 | 900,751,955.13 | 721,648,380.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,657,126.72 | 918,444,015.23 | 762,220,154.19 | 777,855,379.23 | 635,510,379.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,102,071.60 | 766,195,584.14 | 610,211,637.57 | 647,261,543.96 | 506,152,958.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,677,242.05 | 49,086,820.96 | 43,160,801.28 | 41,463,986.40 | 34,310,086.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,523.65 | 4,977,527.86 | 4,999,880.22 | 6,112,919.93 | 5,226,228.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,666,320.34 | 29,803,104.25 | 21,828,388.18 | 21,393,934.90 | 24,190,579.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,113,230.33 | 80,479,580.06 | 81,620,493.65 | 82,261,991.87 | 76,331,334.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,123,261.25 | -12,098,602.04 | 398,953.29 | -20,638,997.83 | -10,700,807.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,075.05 | 14,407,545.81 | 538,287.70 | 978,125.14 | 35,957.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,131,716.65 | 9,376,368.86 | 8,594,208.44 | 11,709,991.76 | 8,561,420.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,844,496.19 | -15,210,363.99 | -4,041,591.67 | -6,298,280.18 | -3,970,797.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,086.19 | -14,933,858.84 | -3,169,054.03 | -5,970,110.68 | 4,926,141.53 |
| 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 | 5,933,507.02 | -18,899,095.48 | 4,779,887.13 | 1,027,360.36 | -5,697,845.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,016.83 | 4,513,521.08 | -2,388,348.94 | -2,349,602.81 | -1,323,236.60 |
| 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 | -492,244.49 | -596,450.98 | 2,018,009.39 | -1,538,708.25 | -1,486,296.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,216.85 | 8,785,614.17 | 2,265,524.11 | 13,061,851.11 | 3,759,245.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,373,242.00 | 88,337,864.76 | 89,117,640.20 | 123,569,749.76 | 85,022,664.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,285.16 | 154,014.86 | -235,927.80 | 473,994.42 | 340,802.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,937.54 | 986,784.83 | 1,602,472.27 | 48,137.20 | 605,527.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,076,589.62 | 87,505,094.79 | 87,279,240.13 | 123,995,606.98 | 84,757,939.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,085.37 | 24,471,521.24 | 6,052,695.40 | 17,772,287.02 | 9,506,005.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,911,504.25 | 63,033,573.55 | 81,226,544.73 | 106,223,319.96 | 75,251,933.58 |
| (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 | 100,911,504.25 | 63,033,573.55 | 81,226,544.73 | 106,223,319.96 | 75,251,933.58 |
| (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 | 93,597,138.50 | 53,612,630.68 | 69,124,983.23 | 98,717,225.20 | 73,038,449.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,314,365.75 | 9,420,942.87 | 12,101,561.50 | 7,506,094.76 | 2,213,483.92 |
| 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 | 86,718,797.07 | 64,114,739.42 | 66,691,328.85 | 92,879,693.98 | 76,906,702.24 |
| 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 | 0.29 | 0.17 | 0.22 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.17 | 0.22 | 0.31 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,530.21 | -8,125,623.05 | -2,889,745.48 | -3,293,374.63 | 1,634,271.71 |
| 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 | 7,518,133.04 | -8,373,173.48 | -2,743,478.44 | -3,327,683.77 | 1,610,296.99 |
| 归属于少数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 | 120,397.17 | 247,550.43 | -146,267.04 | 34,309.14 | 23,974.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,550,034.46 | 54,907,950.50 | 78,336,799.25 | 102,929,945.33 | 76,886,205.29 |
| 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 | 101,115,271.54 | 45,239,457.20 | 66,381,504.79 | 95,389,541.43 | 74,648,746.65 |
| 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 | 7,434,762.92 | 9,668,493.30 | 11,955,294.46 | 7,540,403.90 | 2,237,458.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 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 |