| 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 | 488,695,428.63 | 433,368,841.98 | 441,199,566.39 | 464,716,431.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,695,428.63 | 433,368,841.98 | 441,199,566.39 | 464,716,431.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,759,941.28 | 441,558,710.42 | 420,961,019.62 | 452,163,946.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,456,557.24 | 369,235,541.72 | 371,230,094.05 | 367,279,814.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,532.38 | 211,118.18 | 136,384.39 | 61,745.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,922.23 | 2,810,846.48 | 2,664,350.39 | 3,738,167.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,587,275.15 | 40,246,262.88 | 20,723,394.46 | 42,480,390.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,629,504.02 | 33,147,353.02 | 29,636,601.04 | 44,013,638.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,150.26 | -4,092,411.86 | -3,429,804.71 | -5,409,810.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,716.77 | 443,450.37 | 3,023,831.61 | 314,391.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,792.12 | 3,471,240.44 | 6,308,365.06 | 7,110,965.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | 64,104.34 | 5,627.97 | - | - |
| 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 | 2,607,871.87 | 3,000.00 | 2,898,517.86 | 18,180,771.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,096,014.69 | 30,310,601.10 | 50,599,507.00 | 21,003,139.71 |
| 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 | 26,050,318.65 | 24,724,823.68 | 24,945,446.98 | 21,003,139.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,676,665.24 | 13,709,228.26 | 389,089.96 | 379,039.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,040,187.52 | 43,219,850.48 | 73,481,966.15 | 52,410,270.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,237,864.93 | 30,792,980.78 | 200,003.99 | 352,584.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,793.26 | 520,275.29 | 291,258.90 | 209,910.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,213,529.33 | 73,492,555.97 | 73,390,711.24 | 52,552,943.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,732.77 | 9,136,224.30 | 4,686,695.81 | 7,709,215.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,263,262.10 | 64,356,331.67 | 68,704,015.43 | 44,843,727.96 |
| (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 | 38,263,262.10 | 64,356,331.67 | 68,704,015.43 | 44,843,727.96 |
| (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 | 32,914,704.01 | 61,044,767.69 | 63,357,306.21 | 39,330,665.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,558.09 | 3,311,563.98 | 5,346,709.22 | 5,513,061.97 |
| 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 | 24,455,322.09 | 29,844,383.79 | 61,098,303.95 | 25,365,135.68 |
| 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 | 0.11 | 0.12 | 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 | 175,450,904.07 | 53,136,360.00 | -12,056,383.50 | -37,964,514.75 |
| 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 | 175,428,437.02 | 53,136,360.00 | -12,063,510.83 | -38,009,258.51 |
| 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 | 22,467.05 | - | 7,127.33 | 44,743.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,714,166.17 | 117,492,691.67 | 56,647,631.93 | 6,879,213.21 |
| 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 | 208,343,141.03 | 114,181,127.69 | 51,293,795.38 | 1,321,407.48 |
| 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 | 5,371,025.14 | 3,311,563.98 | 5,353,836.55 | 5,557,805.73 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-31 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 |