| 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 | 1,019,775,090.59 | 1,073,131,959.90 | 1,006,093,418.75 | 1,039,649,662.61 | 947,844,349.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,775,090.59 | 1,073,131,959.90 | 1,006,093,418.75 | 1,039,649,662.61 | 947,844,349.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,101,344.51 | 945,143,088.88 | 873,509,782.05 | 870,782,169.29 | 841,632,178.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,458,657.96 | 811,101,989.18 | 753,429,270.50 | 754,397,910.27 | 723,230,108.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,097,889.05 | 43,058,533.24 | 28,903,821.72 | 27,828,893.99 | 28,554,697.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,398.84 | 7,957,482.73 | 5,733,216.15 | 6,457,144.73 | 8,024,949.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,480.94 | 10,618,695.04 | 9,595,761.70 | 9,216,712.61 | 8,623,042.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,738,804.98 | 69,120,082.54 | 64,242,615.24 | 66,503,637.51 | 65,561,800.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,112.74 | 3,286,306.15 | 11,605,096.74 | 6,377,870.18 | 7,637,579.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,623.62 | 9,500,171.58 | 10,010,007.54 | 8,914,787.27 | 8,495,812.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -656,669.55 | 1,178,348.54 | 887,684.50 | 1,673,111.08 | -510,114.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,580.60 | 81,233.66 | -1,579,514.92 | -616,523.19 | -1,761,113.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,553.13 | -5,044,191.19 | -536,273.69 | -51,051.06 | -507,167.28 |
| 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 | -3,759,908.58 | -4,801,311.32 | -684,080.29 | -2,585,270.70 | -1,850,096.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,989.79 | 94,733.84 | 170,688.30 | 173,971.84 | 12,241.61 |
| 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 | 85,097.28 | 94,733.84 | 19,102.29 | 175,187.28 | 12,241.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,426.68 | 9,582,660.27 | 8,791,335.95 | 12,190,011.94 | 1,556,101.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,616,453.20 | 127,844,120.06 | 138,745,792.05 | 177,979,619.04 | 103,662,137.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,252.05 | 1,007,165.55 | 2,193,112.80 | -491,255.35 | 513,100.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,998,037.12 | 5,652,028.89 | 622,148.42 | 840,292.75 | 3,321,358.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,496,668.13 | 123,199,256.72 | 140,316,756.43 | 176,648,070.94 | 100,853,879.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,524.17 | 15,506,382.33 | 18,374,403.76 | 20,445,768.08 | 14,952,197.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,667,143.96 | 107,692,874.39 | 121,942,352.67 | 156,202,302.86 | 85,901,681.69 |
| (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 | 116,667,143.96 | 107,692,874.39 | 121,942,352.67 | 156,202,302.86 | 85,901,681.69 |
| (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 | 117,381,003.04 | 109,004,574.41 | 122,868,215.16 | 155,491,178.72 | 85,512,448.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,859.08 | -1,311,700.02 | -925,862.49 | 711,124.14 | 389,233.63 |
| 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 | 114,917,523.86 | 114,903,095.78 | 121,555,641.32 | 157,368,373.81 | 88,442,359.75 |
| 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 | 0.23 | 0.22 | 0.24 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.21 | 0.23 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,667,143.96 | 107,692,874.39 | 121,942,352.67 | 156,202,302.86 | 85,901,681.69 |
| 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 | 117,381,003.04 | 109,004,574.41 | 122,868,215.16 | 155,491,178.72 | 85,512,448.06 |
| 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 | -713,859.08 | -1,311,700.02 | -925,862.49 | 711,124.14 | 389,233.63 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-14 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 |