| 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 | 676,034,713.87 | 709,327,180.17 | 637,053,086.82 | 722,593,160.08 | 593,855,819.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,034,713.87 | 709,327,180.17 | 637,053,086.82 | 722,593,160.08 | 593,855,819.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,957,191.53 | 661,312,153.34 | 549,612,204.28 | 659,059,353.11 | 535,989,664.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,498,391.81 | 611,039,848.57 | 492,173,953.47 | 606,436,564.15 | 477,579,559.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,045,802.33 | 18,185,465.49 | 26,826,783.01 | 28,989,286.24 | 18,708,730.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,470.77 | 4,148,295.57 | 3,340,319.24 | 3,061,228.36 | 1,637,811.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,389.74 | 2,478,824.38 | 2,645,245.59 | -3,451,586.64 | 8,466,131.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,915,456.97 | 20,734,028.88 | 19,448,255.05 | 17,614,088.30 | 25,802,741.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,679.91 | 4,725,690.45 | 5,177,647.92 | 6,409,772.70 | 3,794,690.14 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 10,593,026.49 | 1,020,545.64 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 666,095.37 | 881,326.56 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,412.95 | -6,683,644.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,725,440.29 | 4,517,690.34 | -3,949,824.21 | 3,826,681.31 | -8,914,638.06 |
| 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 | -233,164.45 | -7,825,403.79 | -1,557,468.50 | -1,428,270.55 | -1,543,471.02 |
| 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 | 4,563,537.43 | 3,462,655.71 | 3,768,471.41 | 12,405,990.10 | 10,494,466.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,832,676.99 | 41,462,519.69 | 82,217,435.00 | 78,338,207.83 | 57,902,512.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,672.50 | -399,160.92 | -609,816.60 | -1,914,613.52 | 3,140,580.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,850.02 | -56,218.68 | 706,922.41 | 661,401.22 | 14,945.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,113,499.47 | 41,119,577.45 | 80,900,695.99 | 75,762,193.09 | 61,028,148.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,803,060.62 | 6,113,486.75 | 5,690,737.61 | 6,113,237.26 | 8,710,889.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,310,438.85 | 35,006,090.70 | 75,209,958.38 | 69,648,955.83 | 52,317,258.97 |
| (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 | 53,310,438.85 | 35,006,090.70 | 75,209,958.38 | 69,648,955.83 | 52,317,258.97 |
| (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 | 49,406,814.58 | 32,915,154.92 | 69,687,425.25 | 73,413,521.74 | 49,784,880.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,624.27 | 2,090,935.78 | 5,522,533.13 | -3,764,565.91 | 2,532,378.79 |
| 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 | 49,107,478.81 | 32,045,593.87 | 70,020,288.08 | 70,879,138.11 | 48,003,433.57 |
| 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 | 0.45 | 0.30 | 0.64 | 0.67 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.30 | 0.64 | 0.67 | 0.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,310,438.85 | 35,006,090.70 | 75,209,958.38 | 69,648,955.83 | 52,317,258.97 |
| 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 | 49,406,814.58 | 32,915,154.92 | 69,687,425.25 | 73,413,521.74 | 49,784,880.18 |
| 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 | 3,903,624.27 | 2,090,935.78 | 5,522,533.13 | -3,764,565.91 | 2,532,378.79 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |