| 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 | 813,697,737.22 | 803,972,867.97 | 878,516,431.18 | 883,201,766.78 | 812,919,017.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,697,737.22 | 803,972,867.97 | 878,516,431.18 | 883,201,766.78 | 812,919,017.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,471,962.40 | 725,994,127.11 | 800,954,831.10 | 785,847,779.57 | 729,003,061.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,427,845.32 | 578,352,982.41 | 657,698,618.23 | 655,219,295.41 | 615,427,766.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,739,507.64 | 26,198,830.90 | 32,160,424.11 | 29,632,073.84 | 26,432,956.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,490,928.21 | 20,379,238.08 | 20,153,279.90 | 17,360,218.44 | 14,693,222.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,652.90 | 21,727,839.47 | 19,577,786.95 | 14,340,761.17 | 12,646,090.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,927,767.60 | 70,069,543.69 | 62,231,672.59 | 57,361,242.81 | 51,282,998.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,260.73 | 9,265,692.56 | 9,133,049.32 | 11,934,187.90 | 8,520,026.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,948,842.02 | 8,676,945.36 | 11,131,111.72 | 11,879,921.80 | 9,329,871.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,590.85 | 1,502,537.54 | 234,667.04 | -629,893.81 | 1,657,702.15 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 162,387.80 | - | 82,249.72 | -25,650.05 |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -10,658,110.04 | - | -5,516,081.24 | 227,500.00 |
| 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 | 8,639,921.22 | -4,982,939.61 | 8,199,656.67 | 12,184,792.76 | 9,990,748.13 |
| 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 | 8,639,921.22 | -4,982,939.61 | 8,199,656.67 | 12,184,792.76 | 9,990,748.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,828.08 | 12,427,871.94 | 4,885,804.43 | 8,948,074.56 | 3,696,966.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,047,896.29 | 77,042,110.24 | 90,647,061.18 | 113,060,600.17 | 97,805,520.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,977.79 | 7,248,330.68 | 954,178.38 | -315,410.91 | 2,568,729.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,507.06 | 1,250,850.64 | 130,795.41 | 231,411.28 | 349,725.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,225,367.02 | 83,039,590.28 | 91,470,444.15 | 112,513,777.98 | 100,024,525.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,522.36 | 30,430,953.28 | 14,363,845.17 | 10,225,433.49 | 15,685,055.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,483,844.66 | 52,608,637.00 | 77,106,598.98 | 102,288,344.49 | 84,339,469.69 |
| (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 | 84,483,844.66 | 52,608,637.00 | 77,106,598.98 | 102,288,344.49 | 84,339,469.69 |
| (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 | 79,347,348.89 | 47,288,286.90 | 76,204,200.88 | 97,631,101.84 | 80,279,500.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,495.77 | 5,320,350.10 | 902,398.10 | 4,657,242.65 | 4,059,969.54 |
| 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 | 76,861,159.71 | 38,002,262.24 | 74,506,101.57 | 97,697,868.99 | 75,546,908.45 |
| 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 | 0.12 | 0.07 | 0.11 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.12 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,876.36 | -14,839,092.13 | -884,262.91 | 740,996.36 | -536,198.09 |
| 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 | 777,381.29 | -14,911,140.10 | -850,124.06 | 710,317.09 | -516,668.99 |
| 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 | 28,495.07 | 72,047.97 | -34,138.85 | 30,679.27 | -19,529.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,289,721.02 | 37,769,544.87 | 76,222,336.07 | 103,029,340.85 | 83,803,271.60 |
| 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 | 80,124,730.18 | 32,377,146.80 | 75,354,076.82 | 98,341,418.93 | 79,762,831.16 |
| 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 | 5,164,990.84 | 5,392,398.07 | 868,259.25 | 4,687,921.92 | 4,040,440.44 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |