| 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 | 1,078,584,931.47 | 1,151,402,889.70 | 1,082,868,893.53 | 1,086,118,234.03 | 1,000,116,228.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,584,931.47 | 1,151,402,889.70 | 1,082,868,893.53 | 1,086,118,234.03 | 1,000,116,228.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,679,903.67 | 1,136,910,976.46 | 1,047,788,637.77 | 1,035,102,538.83 | 954,780,468.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,814,718.03 | 915,293,802.30 | 866,217,310.30 | 881,626,719.54 | 802,339,472.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,238,609.97 | 41,555,396.85 | 43,548,653.20 | 44,748,869.80 | 43,170,620.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,051.46 | 8,114,148.48 | 7,447,651.89 | 7,500,971.76 | 7,552,382.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,022,734.84 | 34,023,844.81 | 25,850,247.96 | 24,915,504.02 | 20,328,885.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,213,639.89 | 148,262,103.95 | 94,632,924.30 | 89,181,272.40 | 82,788,864.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,149.48 | -10,338,319.93 | 10,091,850.12 | -12,870,798.69 | -1,399,756.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,338.62 | 665,030.32 | 689,189.77 | 1,281,039.76 | 1,298,681.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,390.38 | 3,431,290.98 | 2,510,478.62 | 3,260,538.50 | 3,068,551.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,766.02 | -2,143,509.99 | 129,017.29 | -82,147.81 | -11,302.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,662,061.44 | -618,487.83 | -7,887,727.18 | 803,535.31 | -11,722,900.56 |
| 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 | 486,386.31 | -6,289,611.54 | 9,813,665.25 | -7,655,734.54 | -3,001,961.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,013.99 | 3,447,999.76 | 2,938,501.59 | 3,342,100.64 | 1,075,084.71 |
| 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 | - | - | -1,003,546.39 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,458.22 | 5,262,070.91 | 1,384,800.00 | 98,782.00 | 2,054,208.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,394,684.26 | 13,616,081.68 | 41,338,467.04 | 47,329,710.17 | 33,726,968.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679.88 | 15,320.87 | -90,438.03 | 65,418.20 | 67,839.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,157.97 | 1,044,947.35 | 773,906.99 | 698,376.16 | 148,558.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,397,206.17 | 12,586,455.20 | 40,474,122.02 | 46,696,752.21 | 33,646,249.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,815.54 | -8,479,979.27 | 4,519,729.88 | 4,326,571.21 | 2,054,942.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,504,021.71 | 21,066,434.47 | 35,954,392.14 | 42,370,181.00 | 31,591,306.17 |
| (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 | 27,504,021.71 | 21,066,434.47 | 35,954,392.14 | 42,370,181.00 | 31,591,306.17 |
| (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 | 27,504,021.71 | 21,066,434.47 | 35,954,392.14 | 42,370,181.00 | 31,591,306.17 |
| 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 | 27,561,392.46 | 18,096,615.37 | 34,756,143.65 | 41,244,142.27 | 28,242,674.73 |
| 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 | 0.06 | 0.05 | 0.09 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.09 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,608.47 | -91,196.81 | 89,451.33 | -116,285.64 | -6,473.53 |
| 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 | 87,608.47 | -91,196.81 | 89,451.33 | -116,285.64 | -6,473.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,591,630.18 | 20,975,237.66 | 36,043,843.47 | 42,253,895.36 | 31,584,832.64 |
| 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 | 27,591,630.18 | 20,975,237.66 | 36,043,843.47 | 42,253,895.36 | 31,584,832.64 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |