| 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 | 673,291,398.00 | 570,975,462.30 | 499,514,211.27 | 469,285,488.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,291,398.00 | 570,975,462.30 | 499,514,211.27 | 469,285,488.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,005,500.96 | 477,387,979.89 | 422,536,005.10 | 396,933,703.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,277,786.12 | 398,494,986.37 | 354,588,420.36 | 325,488,905.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,455,621.36 | 26,660,598.39 | 23,405,710.54 | 21,289,213.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,662.32 | 2,295,796.67 | 4,005,587.98 | 2,624,939.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,206.51 | 5,102,160.87 | 4,742,631.34 | 4,371,677.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345,594.04 | 45,260,531.69 | 42,449,514.12 | 40,913,225.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,630.61 | -426,094.10 | -6,655,859.24 | 2,245,742.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,675,007.65 | 6,459,101.10 | 639,118.36 | 11,690,207.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,323.63 | 5,007,799.70 | 8,893,245.24 | 4,139,821.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,986,317.63 | -6,821,082.00 | -3,150,043.15 | -4,146,017.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,801,705.34 | -1,065,154.68 | -226,558.58 | 6,802,024.76 |
| 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 | 2,520,590.43 | -965,793.27 | -1,141,095.27 | -147,062.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,107,194.30 | -16,510,471.71 | 16,349,923.90 | -14,385,333.07 |
| 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 | -16,756,234.81 | -16,400,795.82 | -17,766,144.19 | -14,385,333.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,012.63 | 2,972,416.55 | 7,514,145.29 | 8,039,840.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,604,510.36 | 71,207,928.27 | 96,232,319.55 | 64,232,723.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,151.61 | 481,216.12 | 28,524.43 | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,470.55 | 106,881.41 | 40,000.00 | 570.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,610,191.42 | 71,582,262.98 | 96,220,843.98 | 64,235,153.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,682,456.55 | 11,154,403.71 | 16,914,698.87 | 12,700,378.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,927,734.87 | 60,427,859.27 | 79,306,145.11 | 51,534,774.89 |
| (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 | 77,927,734.87 | 60,427,859.27 | 79,306,145.11 | 51,534,774.89 |
| (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 | 81,296,386.00 | 63,815,553.13 | 78,431,823.80 | 53,900,315.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,368,651.13 | -3,387,693.86 | 874,321.31 | -2,365,540.71 |
| 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 | 77,656,018.25 | 61,621,055.03 | 50,187,041.62 | 50,423,988.28 |
| 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 | 0.25 | 0.20 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.22 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,713.07 | -2,023,326.59 | -9,534,583.14 | -2,160,268.27 |
| 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 | 3,177,713.07 | -2,023,326.59 | -9,534,583.14 | -2,160,268.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,105,447.94 | 58,404,532.68 | 69,771,561.97 | 49,374,506.62 |
| 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 | 84,474,099.07 | 61,792,226.54 | 68,897,240.66 | 51,740,047.33 |
| 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 | -3,368,651.13 | -3,387,693.86 | 874,321.31 | -2,365,540.71 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |