| 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 | 605,783,627.37 | 754,150,861.28 | 582,845,145.81 | 494,515,058.67 | 565,815,996.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,783,627.37 | 754,150,861.28 | 582,845,145.81 | 494,515,058.67 | 565,815,996.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,788,696.59 | 701,202,856.64 | 534,791,647.54 | 451,874,263.18 | 510,899,937.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,009,104.00 | 629,545,974.59 | 478,496,842.72 | 398,253,593.40 | 460,628,696.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,726,520.04 | 28,661,004.47 | 24,910,493.90 | 20,206,791.82 | 19,080,186.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,167.68 | 4,568,080.11 | 1,738,726.13 | 1,943,621.79 | 1,741,923.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,803.94 | -4,186,799.45 | 5,373,230.92 | 7,103,563.88 | 6,256,508.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,313,425.05 | 31,871,621.84 | 16,181,681.79 | 17,676,065.55 | 16,610,802.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,675.88 | 10,742,975.08 | 8,090,672.08 | 6,690,626.74 | 6,581,819.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 19,883,130.34 | 764,563.52 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 256,124.37 | 713,426.58 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | 48,906.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,998.35 | -9,981,909.19 | -3,442,291.50 | 314,823.55 | 337,905.94 |
| 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 | -346,303.56 | 39,619,810.87 | 3,539,137.02 | -1,432,761.96 | -752,849.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,913.92 | 2,964,653.86 | 278,703.54 | 1,083,701.79 | 269,719.95 |
| 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 | 385,458.89 | 197,907.32 | 368,527.82 | 1,001,750.15 | 218,961.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,679.73 | 10,021,525.47 | 6,698,403.57 | 12,735,674.16 | 5,287,349.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,932,219.22 | 85,147,893.11 | 55,021,575.27 | 55,266,488.55 | 60,339,814.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,154.92 | 1,316,544.48 | 701,019.19 | 1,157,331.43 | 410,621.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,603.01 | 971,852.28 | 19,648.69 | -10,133.58 | 288,754.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,233,771.13 | 85,492,585.31 | 55,702,945.77 | 56,433,953.56 | 60,461,681.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,458,926.42 | 12,357,681.22 | 3,680,389.05 | 5,201,955.02 | 7,310,316.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,774,844.71 | 73,134,904.09 | 52,022,556.72 | 51,231,998.54 | 53,151,365.17 |
| (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 | 60,774,844.71 | 73,134,904.09 | 52,022,556.72 | 51,231,998.54 | 53,151,365.17 |
| (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 | 58,668,946.25 | 70,759,956.97 | 50,299,085.99 | 50,642,185.00 | 52,661,551.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,898.46 | 2,374,947.12 | 1,723,470.73 | 589,813.54 | 489,814.14 |
| 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 | 55,341,627.71 | 31,906,103.72 | 54,995,650.80 | 44,494,838.07 | 51,152,548.30 |
| 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 | 0.25 | 0.32 | 0.22 | 0.22 | 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 | 0.25 | 0.32 | 0.22 | 0.22 | 0.23 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -3,613.59 | -44,608.13 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -2,168.15 | -26,764.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,445.44 | -17,843.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,774,844.71 | 72,831,201.61 | 52,070,778.44 | 51,228,384.95 | 53,106,757.04 |
| 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 | 58,668,946.25 | 70,456,254.49 | 50,328,019.02 | 50,640,016.85 | 52,634,786.15 |
| 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 | 2,105,898.46 | 2,374,947.12 | 1,742,759.42 | 588,368.10 | 471,970.89 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-21 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |