| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,849,183.36 | 1,064,437,252.36 | 903,384,319.16 | 695,862,387.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,849,183.36 | 1,064,437,252.36 | 903,384,319.16 | 695,862,387.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,588,020.96 | 971,233,069.17 | 827,888,931.34 | 645,095,285.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,392,480.62 | 832,643,726.59 | 706,753,698.54 | 557,529,780.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,374,409.17 | 49,552,927.48 | 57,188,350.98 | 45,474,939.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,083.54 | 9,869,412.34 | 4,281,650.50 | 944,874.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,248,865.02 | 25,563,510.10 | 27,138,558.82 | 18,264,586.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,953,396.17 | 40,030,329.16 | 41,794,154.50 | 28,181,388.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,921,213.56 | 13,573,163.50 | -9,267,482.00 | -5,300,283.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,108.12 | 9,770,616.13 | 4,739,897.53 | 3,913,471.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,897.08 | 5,032,985.52 | 4,662,882.15 | 2,597,892.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,058.09 | -5,935,883.91 | -6,355,659.84 | -6,433,335.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,397,145.61 | -9,041,191.39 | -12,449,674.39 | 3,301,053.76 |
| 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 | 1,356,622.46 | -152,424.66 | -113,769.85 | 288,789.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,036,859.70 | -6,500,036.20 | -5,582,626.02 | -8,256,540.37 |
| 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 | -4,556,167.92 | -6,883,415.96 | -6,056,076.83 | -8,276,864.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,420.07 | 8,142,021.58 | 7,345,368.49 | 1,466,815.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,001,442.13 | 80,059,683.22 | 58,470,345.71 | 41,374,210.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,073.09 | 62,767.21 | 138,176.50 | 1,179,115.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,464.15 | 632,285.67 | 778,888.73 | 1,803,849.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,985,051.07 | 79,490,164.76 | 57,829,633.48 | 40,749,476.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,136.20 | 8,703,513.03 | 2,542,936.63 | 9,810,508.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,457,914.87 | 70,786,651.73 | 55,286,696.85 | 30,938,967.61 |
| (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 | 111,457,914.87 | 70,786,651.73 | 55,286,696.85 | 30,938,967.61 |
| (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 | 111,373,853.85 | 70,275,772.86 | 55,174,717.42 | 31,164,265.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,061.02 | 510,878.87 | 111,979.43 | -225,298.13 |
| 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 | 114,700,580.09 | 63,109,574.70 | 48,498,298.97 | 29,984,745.73 |
| 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 | 1.14 | 0.69 | 0.54 | 0.31 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.69 | 0.54 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,505.69 | 583,086.39 | -4,021,598.12 | -4,287,490.76 |
| 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 | 3,048,505.69 | 583,086.39 | -4,021,598.12 | -4,287,490.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,506,420.56 | 71,369,738.12 | 51,265,098.73 | 26,651,476.85 |
| 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 | 114,422,359.54 | 70,858,859.25 | 51,153,119.30 | 26,876,774.98 |
| 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 | 84,061.02 | 510,878.87 | 111,979.43 | -225,298.13 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |