| 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 | 1,406,444,463.64 | 1,335,509,898.26 | 1,357,643,770.15 | 1,144,747,485.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,444,463.64 | 1,335,509,898.26 | 1,357,643,770.15 | 1,144,747,485.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,548,792.04 | 1,234,522,588.90 | 1,273,764,533.42 | 1,067,398,891.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,836,715.17 | 1,185,380,257.43 | 1,230,118,244.45 | 1,034,649,591.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,698.82 | 2,557,854.50 | 3,689,343.68 | 4,033,824.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,613.35 | 3,019,597.01 | 1,721,423.56 | 2,780,830.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,550.23 | 6,980,730.94 | 8,738,679.49 | 7,864,067.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,488,099.23 | 39,439,890.93 | 35,507,018.64 | 26,668,049.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,780,884.76 | -2,855,741.91 | -6,010,176.40 | -8,597,471.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,046.22 | 91,775.58 | 64,645.17 | 61,374.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,515,211.29 | -3,196,275.09 | -4,730,729.12 | -8,736,157.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,722.04 | 5,656,619.09 | -12,160,629.45 | -20,608,851.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,830,068.96 | -26,323,516.79 | -12,807,710.44 | 17,002,764.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 1,168,313.79 | 653,712.77 | 270,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,310.00 | 679,805.25 | - | - |
| 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 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,648.81 | 823,040.86 | 307,611.39 | 954,968.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,638,906.22 | 82,990,222.13 | 60,611,062.55 | 74,972,021.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248.76 | 9,406.53 | 7,197.17 | 53,556.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,344.46 | 287,918.10 | 3,742.47 | 120,917.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,595,810.52 | 82,711,710.56 | 60,614,517.25 | 74,904,661.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,899,457.56 | 23,590,616.64 | 16,780,416.54 | 19,232,488.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,696,352.96 | 59,121,093.92 | 43,834,100.71 | 55,672,172.95 |
| (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 | 53,696,352.96 | 59,121,093.92 | 43,834,100.71 | 55,672,172.95 |
| (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 | 53,568,470.31 | 59,170,126.19 | 43,848,527.06 | 55,672,172.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,882.65 | -49,032.27 | - | - |
| 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 | 50,806,187.03 | 57,439,540.60 | 42,574,600.30 | 53,565,121.70 |
| 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 | 0.11 | 0.11 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.08 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,515.54 | -452,290.09 | 169,450.23 | 29,043.79 |
| 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 | 676,564.34 | -415,829.21 | 170,060.59 | 29,043.79 |
| 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 | 87,951.20 | -36,460.88 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,460,868.50 | 58,668,803.83 | 44,003,550.94 | 55,701,216.74 |
| 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 | 54,245,034.65 | 58,754,296.98 | 44,018,587.65 | 55,701,216.74 |
| 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 | 215,833.85 | -85,493.15 | - | - |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |