| 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 | 698,563,067.72 | 856,180,912.22 | 718,742,221.39 | 659,066,390.02 | 547,888,199.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,563,067.72 | 856,180,912.22 | 718,742,221.39 | 659,066,390.02 | 547,888,199.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,366,891.82 | 808,974,193.20 | 676,007,514.86 | 635,829,887.99 | 512,450,793.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,929,294.23 | 704,983,655.47 | 586,037,153.62 | 546,842,852.07 | 434,583,601.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,877,755.08 | 28,843,187.86 | 27,853,493.86 | 28,742,594.89 | 22,614,199.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,789.69 | 5,690,899.75 | 5,371,802.42 | 4,685,153.02 | 3,510,344.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,529.02 | 24,348,963.03 | 30,220,124.45 | 23,484,285.98 | 21,249,668.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,807,275.86 | 48,591,774.18 | 28,896,095.84 | 34,037,994.14 | 34,154,358.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,752.06 | -3,484,287.09 | -2,371,155.33 | -1,962,992.11 | -3,661,378.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,781.59 | 3,262,903.13 | 58,857.70 | 161,735.30 | 96,824.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,099.63 | 3,696,970.60 | 3,966,829.03 | 1,940,459.66 | 3,420,855.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,762,649.80 | -6,874,813.99 | -3,103,862.22 | -3,610,701.74 | -8,804,147.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,610.47 | -10,128,012.21 | -3,563,141.96 | -261,737.58 | 9,443,664.97 |
| 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 | 3,056,452.14 | 1,527,838.83 | 512,323.15 | 1,440,188.74 | 1,066,670.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -8,394.20 | 8,241.28 | 1,160.93 | -1,008.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,287.24 | 9,562,289.56 | 5,311,954.21 | 5,595,280.17 | 7,000,490.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,796,589.82 | 41,140,811.25 | 42,610,997.59 | 26,238,841.23 | 47,173,178.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528.15 | 2,268,476.97 | 297,609.90 | 33,908.01 | 29,755.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,326.38 | 300,234.42 | 140,036.03 | 355,882.51 | 314,033.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,971,791.59 | 43,109,053.80 | 42,768,571.46 | 25,916,866.73 | 46,888,899.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,164.05 | 10,441,572.33 | 1,434,460.90 | -1,498,039.57 | 6,004,498.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,617,627.54 | 32,667,481.47 | 41,334,110.56 | 27,414,906.30 | 40,884,401.37 |
| (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 | 39,617,627.54 | 32,667,481.47 | 41,334,110.56 | 27,414,906.30 | 40,884,401.37 |
| (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 | 39,357,585.15 | 33,145,420.10 | 41,419,772.37 | 27,754,667.28 | 41,283,922.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,042.39 | -477,938.63 | -85,661.81 | -339,760.98 | -399,521.01 |
| 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 | 36,883,107.34 | 28,859,447.10 | 40,168,283.68 | 26,258,789.22 | 38,006,614.12 |
| 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 | 0.20 | 0.17 | 0.21 | 0.15 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.17 | 0.21 | 0.15 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -469,896.48 | -925,784.75 | 1,629,740.20 | -2,625,727.61 | -1,523,968.24 |
| 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 | -469,896.48 | -925,784.75 | 1,629,740.20 | -2,625,727.61 | -1,523,968.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,147,731.06 | 31,741,696.72 | 42,963,850.76 | 24,789,178.69 | 39,360,433.13 |
| 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 | 38,887,688.67 | 32,219,635.35 | 43,049,512.57 | 25,128,939.67 | 39,759,954.14 |
| 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 | 260,042.39 | -477,938.63 | -85,661.81 | -339,760.98 | -399,521.01 |
| 公告日期 | 2026-04-20 00:00:00 | 2026-04-20 00:00:00 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |