| 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 | 909,045,298.25 | 721,285,247.63 | 522,965,201.97 | 734,921,113.76 | 851,627,504.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,045,298.25 | 721,285,247.63 | 522,965,201.97 | 734,921,113.76 | 851,627,504.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,698,994.56 | 627,977,407.18 | 466,506,097.40 | 631,018,756.07 | 716,162,625.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,984,724.87 | 525,367,135.91 | 368,015,527.47 | 532,535,043.37 | 617,548,355.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,494,867.02 | 33,626,620.06 | 21,107,754.69 | 22,232,781.91 | 21,973,335.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,873.42 | 5,352,091.88 | 4,795,478.37 | 5,475,839.56 | 6,673,896.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,635,296.58 | 45,986,765.63 | 57,705,244.74 | 48,793,362.91 | 54,323,733.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,201,387.71 | 28,158,949.37 | 24,596,341.72 | 25,213,715.25 | 24,939,280.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,155.04 | -10,514,155.67 | -9,714,249.59 | -3,231,986.93 | -9,295,974.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166.67 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,030,069.45 | 5,244,221.57 | 5,811,111.74 | 6,388,969.77 | 7,165,657.63 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,177,321.05 | -7,073,780.28 | 22,088,078.38 | -13,919,126.30 | -22,862,110.53 |
| 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 | 2,352,750.03 | 7,466,447.05 | 2,488,420.47 | 5,586,342.35 | 5,625,413.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -413,852.62 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,182.23 | 2,857,774.66 | 2,833,908.67 | 4,037,189.58 | 15,154,927.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,662,914.90 | 96,330,004.24 | 83,869,512.09 | 99,606,763.32 | 133,385,684.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,061.23 | 6,200,780.03 | 2,470,092.45 | 2,886,009.15 | 815,412.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,407.07 | 477,738.73 | 1,911,675.98 | 574,488.45 | 131,809.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,580,569.06 | 102,053,045.54 | 84,427,928.56 | 101,918,284.02 | 134,069,288.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,103,420.26 | 22,292,678.42 | 11,855,240.70 | 15,974,380.07 | 18,808,207.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,477,148.80 | 79,760,367.12 | 72,572,687.86 | 85,943,903.95 | 115,261,081.15 |
| (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 | 103,477,148.80 | 79,760,367.12 | 72,572,687.86 | 85,943,903.95 | 115,261,081.15 |
| (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 | 104,111,015.61 | 81,728,522.03 | 71,825,634.52 | 85,455,838.39 | 114,653,700.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,866.81 | -1,968,154.91 | 747,053.34 | 488,065.56 | 607,380.17 |
| 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 | 101,127,309.79 | 74,863,563.70 | 68,037,065.31 | 78,709,027.77 | 97,672,865.91 |
| 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 | 0.27 | 0.21 | 0.19 | 0.22 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.21 | 0.19 | 0.22 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,715,241.08 | -1,727,261.16 | 2,898,770.16 | -1,903,551.65 | -34,072.42 |
| 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 | -6,715,704.13 | -1,726,826.87 | 2,898,770.16 | -1,903,551.65 | -34,072.42 |
| 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 | 463.05 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,761,907.72 | 78,033,105.96 | 75,471,458.02 | 84,040,352.30 | 115,227,008.73 |
| 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 | 97,395,311.48 | 80,001,695.16 | 74,724,404.68 | 83,552,286.74 | 114,619,628.56 |
| 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 | -633,403.76 | -1,968,589.20 | 747,053.34 | 488,065.56 | 607,380.17 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |