| 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 | 368,589,862.88 | 424,034,753.20 | 368,782,996.79 | 412,390,642.44 | 376,573,281.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,589,862.88 | 424,034,753.20 | 368,782,996.79 | 412,390,642.44 | 376,573,281.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,112,693.72 | 368,966,232.39 | 303,682,023.62 | 311,159,501.14 | 300,240,692.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,255,471.25 | 277,241,064.42 | 220,638,803.42 | 228,856,046.90 | 218,381,053.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,453.04 | -1,187,841.28 | 2,440,646.66 | 1,613,816.09 | 3,113,523.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,757.16 | 6,147,109.39 | 6,504,504.11 | 5,594,862.76 | 5,222,088.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,169.09 | 617,828.80 | 258,484.16 | 33,083.44 | 19,979.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,964,072.82 | 39,517,854.22 | 26,492,186.02 | 28,479,648.95 | 25,680,532.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,642,770.36 | 46,630,216.84 | 47,347,399.25 | 46,582,043.00 | 47,823,515.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,520,281.04 | 47,248,338.59 | 46,732,637.97 | 46,568,316.00 | 47,720,425.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,967.64 | 75,101.31 | 65,845.55 | 46,664.42 | 47,398.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,078,524.51 | -37,441,383.32 | -16,083,630.10 | -30,716,695.22 | -19,988,171.34 |
| 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 | 5,284,151.39 | 27,855,359.55 | 7,047,925.42 | -11,137,559.13 | -1,097,941.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,626.74 | -133,979.43 | -99,724.96 | 300,247.40 | 372,454.18 |
| 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 | 125,626.74 | -133,979.43 | -99,724.96 | 300,247.40 | 372,454.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,829.09 | 7,706,859.58 | 11,996,998.18 | 12,686,902.65 | 5,979,748.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,081,251.87 | 44,661,736.05 | 67,973,130.26 | 72,323,419.94 | 61,597,536.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,948.83 | 405,889.81 | 77,308.87 | 110,187.11 | 9,435.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,500.50 | 1,167,108.75 | 3,337,797.36 | 863,108.81 | 86,174.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,840,700.20 | 43,900,517.11 | 64,712,641.77 | 71,570,498.24 | 61,520,797.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,301,243.65 | 8,622,568.37 | 19,128,459.29 | 13,548,974.39 | 16,441,791.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,539,456.55 | 35,277,948.74 | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 |
| (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 | 64,539,456.55 | 35,277,948.74 | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 |
| (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 | 63,800,875.03 | 34,571,685.56 | 45,146,982.84 | 57,851,182.25 | 44,541,965.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,581.52 | 706,263.18 | 437,199.64 | 170,341.60 | 537,039.60 |
| 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 | 59,399,595.28 | 13,317,399.06 | 41,446,461.59 | 65,980,579.44 | 44,933,193.22 |
| 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 | 0.23 | 0.13 | 0.17 | 0.21 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.13 | 0.17 | 0.21 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,539,456.55 | 35,277,948.74 | 45,584,182.48 | 58,021,523.85 | 45,079,005.30 |
| 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 | 63,800,875.03 | 34,571,685.56 | 45,146,982.84 | 57,851,182.25 | 44,541,965.70 |
| 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 | 738,581.52 | 706,263.18 | 437,199.64 | 170,341.60 | 537,039.60 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |