| 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 | 719,506,425.26 | 851,207,648.12 | 821,272,340.50 | 731,816,627.59 | 432,075,101.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,506,425.26 | 851,207,648.12 | 821,272,340.50 | 731,816,627.59 | 432,075,101.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,631,403.16 | 607,924,688.20 | 577,035,050.95 | 486,752,437.47 | 303,799,741.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,651,866.39 | 567,797,204.42 | 498,123,096.41 | 437,163,520.83 | 264,865,441.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,350,439.45 | 28,071,729.56 | 27,832,405.51 | 22,552,077.06 | 13,904,173.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,944.48 | 5,077,632.33 | 4,948,877.34 | 3,008,261.61 | 6,985,976.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,710.04 | 4,858,427.35 | 5,373,587.00 | 7,165,617.43 | 4,427,229.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,397,353.69 | 28,680,665.29 | 29,710,344.34 | 28,565,393.93 | 17,227,309.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,089.11 | -26,560,970.75 | 11,046,740.35 | -11,702,433.39 | -3,610,388.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,519.25 | 4,314,770.30 | 906,263.28 | 502,178.40 | 402,573.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,131.47 | 2,989,308.50 | 3,814,423.55 | 5,278,698.18 | 3,311,884.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,237.41 | 810,870.73 | 158,470.09 | 286,029.12 | -1,369,744.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,967.57 | -3,698,649.20 | 2,025,567.10 | -7,324,373.61 | 4,021.63 |
| 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 | -88,115.58 | 298,646.27 | -1,701,656.80 | -334,636.76 | -5,052,479.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,570.54 | 682,169.98 | 794,358.09 | 4,237,996.12 | 2,677,710.80 |
| 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 | -7,789.79 | 21,884.60 | -33,883.65 | -26,065.32 | -31,296.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,899.26 | 2,640,360.76 | 1,107,408.83 | 4,708,796.66 | 645,191.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,054,719.21 | 243,693,506.45 | 246,593,572.83 | 246,635,901.11 | 126,199,069.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,638.16 | -570,989.90 | 614,533.03 | 26,954.10 | 10,906.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,433.20 | 1,050,872.32 | 191,136.33 | 258,315.44 | 541,650.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,528,924.17 | 242,071,644.23 | 247,016,969.53 | 246,404,539.77 | 125,668,324.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,705,365.91 | 40,122,525.36 | 33,270,187.57 | 36,642,477.64 | 18,188,377.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,823,558.26 | 201,949,118.87 | 213,746,781.96 | 209,762,062.13 | 107,479,947.57 |
| (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 | 151,823,558.26 | 201,949,118.87 | 213,746,781.96 | 209,762,062.13 | 107,479,947.57 |
| (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 | 151,823,558.26 | 201,949,118.87 | 213,746,781.96 | 209,762,062.13 | 107,479,947.57 |
| 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 | 145,985,995.53 | 200,738,841.86 | 213,225,904.64 | 202,703,401.91 | 108,821,222.09 |
| 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 | 1.48 | 1.97 | 2.10 | 2.07 | 1.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.95 | 2.10 | 2.04 | 1.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,852.31 | -2,794,705.12 | 4,969,296.74 | -791,540.30 | -851,609.44 |
| 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 | 4,363,852.31 | -2,794,705.12 | 4,969,296.74 | -791,540.30 | -851,609.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,187,410.57 | 199,154,413.75 | 218,716,078.70 | 208,970,521.83 | 106,628,338.13 |
| 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 | 156,187,410.57 | 199,154,413.75 | 218,716,078.70 | 208,970,521.83 | 106,628,338.13 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |