| 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 | 539,408,523.78 | 645,449,667.94 | 401,136,428.36 | 322,463,778.33 | 567,227,009.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,408,523.78 | 645,449,667.94 | 401,136,428.36 | 322,463,778.33 | 567,227,009.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,745,595.86 | 554,831,086.92 | 347,071,231.36 | 280,424,814.97 | 478,853,288.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,995,269.26 | 400,286,106.42 | 256,859,673.35 | 199,657,443.99 | 359,966,849.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,134.80 | 11,508,608.95 | 5,627,144.13 | 5,037,035.67 | 8,028,214.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,280,126.65 | 32,606,594.30 | 15,577,760.84 | 15,952,204.50 | 22,875,135.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,701,389.08 | 85,123,478.84 | 48,698,821.18 | 47,639,286.57 | 70,766,861.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,598,947.28 | 30,233,851.37 | 25,402,224.74 | 24,898,067.02 | 29,516,835.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,622,271.21 | -4,927,552.96 | -5,094,392.88 | -12,759,222.78 | -12,300,606.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593.31 | 63,091.35 | 11,291.85 | 95,816.01 | 13,689.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,763.11 | 5,003,629.51 | 5,031,228.37 | 12,933,440.47 | 12,291,216.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,513,064.78 | 1,693,621.46 | -1,065,815.96 | -1,806,849.40 | -3,110,306.60 |
| 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 | -431,595.77 | 1,809,900.10 | -281,295.99 | -682,074.34 | 383,027.06 |
| 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 | -412,814.94 | 234,953.82 | -281,295.99 | -765,607.21 | -343,541.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,703.78 | 4,711,952.47 | 340,423.00 | 1,899,636.08 | 904,572.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,409,971.15 | 99,009,355.29 | 53,054,109.94 | 41,278,773.57 | 86,551,013.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,580.93 | 28,363.58 | 167,601.71 | 35,717.96 | 100,501.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,313.16 | 540,547.66 | 89,064.98 | 120,191.87 | 208,669.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,228,238.92 | 98,497,171.21 | 53,132,646.67 | 41,194,299.66 | 86,442,846.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,729.83 | 27,317,517.25 | 13,487,294.91 | 8,017,265.91 | 23,804,915.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,792,509.09 | 71,179,653.96 | 39,645,351.76 | 33,177,033.75 | 62,637,930.16 |
| (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 | 58,792,509.09 | 71,179,653.96 | 39,645,351.76 | 33,177,033.75 | 62,637,930.16 |
| (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 | 59,018,665.07 | 70,905,818.04 | 39,880,943.05 | 32,775,910.30 | 62,004,526.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,155.98 | 273,835.92 | -235,591.29 | 401,123.45 | 633,403.89 |
| 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 | 57,051,929.87 | 66,559,207.31 | 39,502,506.76 | 31,182,556.89 | 60,975,159.99 |
| 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 | 0.08 | 0.04 | 0.03 | 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 | 0.08 | 0.05 | 0.03 | 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 | 110,509.43 | 91,901.60 | -31,168.79 | 206,917.04 | -4,282.80 |
| 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 | 110,509.43 | 91,901.60 | -31,168.79 | 206,917.04 | -4,282.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,903,018.52 | 71,240,386.77 | 39,645,351.76 | 33,383,950.79 | 62,633,647.36 |
| 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 | 59,129,174.50 | 70,966,550.85 | 39,880,943.05 | 32,982,827.34 | 62,000,243.47 |
| 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 | -226,155.98 | 273,835.92 | -235,591.29 | 401,123.45 | 633,403.89 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 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 |