| 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 | 615,162,721.44 | 749,917,478.86 | 744,815,767.28 | 679,969,709.85 | 568,652,493.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,162,721.44 | 749,917,478.86 | 744,815,767.28 | 679,969,709.85 | 568,652,493.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,657,486.49 | 695,263,826.46 | 692,222,755.54 | 639,038,353.88 | 540,016,085.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,989,059.26 | 558,527,463.75 | 563,429,520.09 | 525,388,082.37 | 448,655,639.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,132,307.12 | 57,266,219.87 | 45,790,905.34 | 45,297,663.76 | 24,449,444.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,226.36 | 7,263,953.41 | 3,751,312.06 | 3,838,592.27 | 2,359,780.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,847.45 | 19,170,125.05 | 12,486,436.05 | 10,922,795.65 | 12,551,852.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,113,702.11 | 45,107,349.42 | 46,279,410.35 | 37,925,863.18 | 36,535,464.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,344.19 | 7,928,714.96 | 20,485,171.65 | 15,665,356.65 | 15,463,904.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,914,998.55 | 11,508,682.56 | 20,736,779.97 | 16,412,325.55 | 18,791,704.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,448.84 | 1,817,097.04 | 1,035,675.41 | 219,812.64 | 2,533,920.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,492,856.50 | -35,957,034.96 | 504,196.22 | -1,349,322.15 | 2,227,335.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,773.63 | -5,686,349.98 | -3,924,291.02 | -2,532,916.13 | 2,377,627.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 15,342.47 | 28,558,582.72 | 612,688.49 | 366,041.11 | 870,857.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,058.28 | 193,899.83 | -48,041.75 | 5,726.02 | 373,314.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,210.35 | 7,080,487.40 | 3,380,641.22 | 11,072,073.24 | 14,221,895.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,701,503.75 | 48,957,787.66 | 52,462,474.67 | 52,380,828.91 | 50,631,508.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,372.38 | 396,250.78 | 332,287.24 | 1,284,391.17 | 98,031.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,274.18 | 3,056,846.73 | 2,161,403.52 | 1,248,443.18 | 534,321.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,480,601.95 | 46,297,191.71 | 50,633,358.39 | 52,416,776.90 | 50,195,218.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,933.01 | -665,839.74 | 474,924.98 | 2,149,059.31 | 3,529,656.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,848,668.94 | 46,963,031.45 | 50,158,433.41 | 50,267,717.59 | 46,665,562.16 |
| (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 | 48,848,668.94 | 46,963,031.45 | 50,158,433.41 | 50,267,717.59 | 46,665,562.16 |
| (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 | 48,848,670.67 | 50,252,763.25 | 48,752,413.89 | 44,294,403.46 | 40,261,642.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -3,289,731.80 | 1,406,019.52 | 5,973,314.13 | 6,403,919.25 |
| 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 | 45,052,687.34 | 35,033,121.66 | 49,114,694.91 | 39,384,363.35 | 35,902,353.07 |
| 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 | 0.13 | 0.14 | 0.15 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.15 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,884.93 | 199,558.56 | -53,804.25 | -50,138.26 | 293,852.33 |
| 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 | -245,884.93 | -23,941.05 | -53,804.25 | -50,138.26 | 293,852.33 |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,602,784.01 | 47,162,590.01 | 50,104,629.16 | 50,217,579.33 | 46,959,414.49 |
| 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 | 48,602,785.74 | 50,228,822.20 | 48,698,609.64 | 44,244,265.20 | 40,555,495.24 |
| 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 | -1.73 | -3,066,232.19 | 1,406,019.52 | 5,973,314.13 | 6,403,919.25 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |