| 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 | 539,491,778.48 | 480,231,894.29 | 524,721,594.82 | 485,913,685.03 | 328,208,395.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,491,778.48 | 480,231,894.29 | 524,721,594.82 | 485,913,685.03 | 328,208,395.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,758,754.51 | 436,659,647.06 | 458,841,166.04 | 428,450,492.39 | 295,619,407.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,284,704.60 | 340,154,321.21 | 373,858,911.25 | 346,747,475.86 | 230,836,009.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,558,256.59 | 25,591,258.83 | 23,871,488.22 | 20,669,360.07 | 16,154,325.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,482.92 | 4,315,701.05 | 4,080,154.66 | 4,835,328.26 | 3,587,095.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,243.65 | 15,424,762.61 | 13,745,680.75 | 13,498,150.45 | 9,408,084.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,420,502.16 | 61,553,174.06 | 44,610,216.18 | 43,783,144.37 | 37,862,584.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,946,435.41 | -10,379,570.70 | -1,325,285.02 | -1,082,966.62 | -2,228,692.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,918.79 | 898,285.98 | 939,260.54 | 694,081.38 | 1,026,684.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,197.47 | 3,922,513.28 | 3,131,031.44 | 2,727,324.73 | 2,164,217.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,604,813.06 | -24,290,483.32 | -7,690,806.98 | -3,820,979.49 | -5,639,237.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,575.39 | -1,558,221.66 | -452,086.51 | -3,132,877.99 | 955,105.17 |
| 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 | -1,159,464.80 | 368,768.59 | 15,874.49 | -2,483,081.51 | 883,999.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,632.53 | 9,873,702.62 | 7,688,672.48 | 12,441,254.62 | 10,164,359.84 |
| 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 | 3,658,505.04 | 4,427,583.49 | 2,309,796.51 | 2,759,127.38 | 2,370,806.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,159.68 | 15,361,825.62 | 7,635,573.75 | 5,089,547.51 | 5,911,582.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,805,863.25 | 42,892,971.65 | 73,435,019.94 | 65,567,751.24 | 44,801,511.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,117.97 | 2,313,970.62 | 255,146.43 | 25,606,404.22 | 12,539.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,558.75 | 2,131,512.98 | 147,057.30 | 29,849.41 | 177,665.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,658,422.47 | 43,075,429.29 | 73,543,109.07 | 91,144,306.05 | 44,636,386.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,950.72 | 313,968.09 | 8,274,591.83 | 11,958,082.44 | 5,549,881.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,702,471.75 | 42,761,461.20 | 65,268,517.24 | 79,186,223.61 | 39,086,505.12 |
| (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 | 80,702,471.75 | 42,761,461.20 | 65,268,517.24 | 79,186,223.61 | 39,086,505.12 |
| (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 | 77,392,822.37 | 42,798,999.82 | 63,753,991.49 | 75,978,245.06 | 37,729,915.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,649.38 | -37,538.62 | 1,514,525.75 | 3,207,978.55 | 1,356,589.13 |
| 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 | 73,549,072.93 | 35,757,311.26 | 55,121,038.28 | 43,497,885.80 | 27,752,147.18 |
| 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 | 0.62 | 0.34 | 0.51 | 0.61 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.34 | 0.52 | 0.61 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,228.02 | -4,884,848.80 | -977,503.02 | 117,145.45 | -2,307,687.89 |
| 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 | 2,854,180.44 | -4,729,030.87 | -1,051,806.30 | 157,624.20 | -2,288,789.34 |
| 归属于少数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 | -20,952.42 | -155,817.93 | 74,303.28 | -40,478.75 | -18,898.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,535,699.77 | 37,876,612.40 | 64,291,014.22 | 79,303,369.06 | 36,778,817.23 |
| 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 | 80,247,002.81 | 38,069,968.95 | 62,702,185.19 | 76,135,869.26 | 35,441,126.65 |
| 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 | 3,288,696.96 | -193,356.55 | 1,588,829.03 | 3,167,499.80 | 1,337,690.58 |
| 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 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |