| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,014,028.43 | 877,188,685.48 | 1,034,737,833.04 | 890,636,572.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,014,028.43 | 877,188,685.48 | 1,034,737,833.04 | 890,636,572.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,659,309.44 | 825,790,256.63 | 949,156,694.52 | 833,247,847.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,114,444.51 | 422,727,126.66 | 488,864,192.56 | 437,841,325.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,971,107.08 | 38,150,627.39 | 32,754,769.92 | 32,891,611.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730,759.67 | 8,743,269.13 | 10,315,320.14 | 9,356,632.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,474,755.05 | 322,033,905.43 | 377,179,731.24 | 322,975,649.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,778,108.46 | 40,265,110.98 | 42,128,383.65 | 36,815,116.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,409,865.33 | -6,129,782.96 | -2,085,702.99 | -6,632,488.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,655.68 | 2,953,364.82 | 10,340,365.79 | 5,015,870.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,433,391.57 | 9,295,487.46 | 12,207,677.87 | 11,878,950.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,767,322.64 | -2,017,448.08 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,181.93 | -7,475,123.42 | -12,489,940.75 | -1,911,805.89 |
| 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 | 15,621,867.64 | 9,425,990.61 | 24,273,241.55 | 14,659,804.03 |
| 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 | 15,646,657.61 | 9,425,990.61 | 21,560,393.58 | 14,544,605.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,187.32 | 6,981,255.05 | 8,196,346.23 | 9,573,469.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,817,325.13 | 58,355,402.43 | 103,417,316.39 | 80,236,371.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,147.44 | 498,269.42 | 2,120,712.27 | 301,727.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,528.40 | 408,583.79 | 694,028.80 | 183,499.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,649,944.17 | 58,445,088.06 | 104,843,999.86 | 80,354,599.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,755,064.63 | 5,082,413.18 | 21,702,274.53 | 7,312,185.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,894,879.54 | 53,362,674.88 | 83,141,725.33 | 73,042,414.08 |
| (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 | 86,894,879.54 | 53,362,674.88 | 83,141,725.33 | 73,042,414.08 |
| (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 | 72,363,213.13 | 43,913,792.10 | 68,211,593.24 | 59,036,697.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,531,666.41 | 9,448,882.78 | 14,930,132.09 | 14,005,716.55 |
| 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 | 63,796,909.75 | 39,275,925.66 | 59,534,144.99 | 52,017,969.10 |
| 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 | 0.07 | 0.04 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,894,879.54 | 53,362,674.88 | 83,141,725.33 | 73,042,414.08 |
| 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 | 72,363,213.13 | 43,913,792.10 | 68,211,593.24 | 59,036,697.53 |
| 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 | 14,531,666.41 | 9,448,882.78 | 14,930,132.09 | 14,005,716.55 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |