| 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 | 696,028,386.21 | 784,788,351.57 | 779,698,957.95 | 775,293,806.59 | 590,896,382.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,028,386.21 | 784,788,351.57 | 779,698,957.95 | 775,293,806.59 | 590,896,382.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,618,213.75 | 724,532,745.28 | 592,075,833.21 | 619,044,768.20 | 472,495,995.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,926,631.68 | 221,324,393.73 | 196,122,137.44 | 205,285,621.33 | 161,665,602.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,106,394.07 | 78,537,830.82 | 53,424,047.25 | 73,076,897.01 | 40,928,107.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,848.36 | 8,079,726.99 | 9,441,453.58 | 8,866,552.73 | 6,853,696.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,128,344.99 | 383,645,433.04 | 308,805,674.94 | 306,940,718.36 | 239,316,247.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,970.59 | 30,964,559.90 | 20,429,171.22 | 21,192,847.15 | 19,699,811.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,024.06 | 1,980,800.80 | 3,853,348.78 | 3,682,131.62 | 4,032,529.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,529.72 | 3,117,468.27 | 5,108,817.38 | 5,186,443.75 | 5,221,015.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,413.70 | 1,166,719.70 | 1,334,385.76 | 1,532,585.32 | 1,414,246.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,808.94 | -2,888,078.16 | -800,165.56 | -250,523.11 | -2,542,389.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,396.23 | -1,395,150.00 | -2,276,495.44 | 1,147,755.52 | 5,980,539.21 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,709.78 | 570,258.78 | 1,032,906.05 | 927,755.23 | 580,456.19 |
| 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 | -1,025,271.11 | -581,141.19 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,915.13 | 10,533,882.38 | 4,038,227.70 | 12,924,476.15 | 24,872,049.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,172,384.66 | 67,076,519.29 | 189,617,597.49 | 170,998,502.18 | 147,291,041.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,184.40 | 965,066.76 | 237,699.33 | 148,479.56 | 285,274.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,943.89 | 1,607,192.24 | 753,765.59 | 119,351.85 | 1,946,013.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,133,625.17 | 66,434,393.81 | 189,101,531.23 | 171,027,629.89 | 145,630,302.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,915.65 | 3,792,001.52 | 23,497,238.05 | 12,566,614.32 | 19,960,829.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,775,709.52 | 62,642,392.29 | 165,604,293.18 | 158,461,015.57 | 125,669,473.12 |
| (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 | 125,775,709.52 | 62,642,392.29 | 165,604,293.18 | 158,461,015.57 | 125,669,473.12 |
| (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 | 125,775,709.52 | 62,642,392.29 | 165,604,293.18 | 158,461,015.57 | 125,669,473.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 123,664,550.75 | 56,613,737.76 | 162,712,832.37 | 149,240,825.34 | 106,115,901.21 |
| 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 | 0.25 | 0.12 | 0.34 | 0.23 | 0.36 |
| 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 | 0.12 | 0.33 | 0.23 | 0.36 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,093,814.77 | - | 2,788,850.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,093,814.77 | - | 2,788,850.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,775,709.52 | 64,736,207.06 | 165,604,293.18 | 161,249,865.57 | 125,669,473.12 |
| 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 | 125,775,709.52 | 64,736,207.06 | 165,604,293.18 | 161,249,865.57 | 125,669,473.12 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |