| 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 | 646,486,141.08 | 725,870,553.31 | 674,506,889.60 | 656,110,803.94 | 600,724,781.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,486,141.08 | 725,870,553.31 | 674,506,889.60 | 656,110,803.94 | 600,724,781.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,683,701.95 | 627,119,001.76 | 579,831,775.97 | 559,239,910.43 | 518,105,594.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,297,935.93 | 541,659,037.76 | 508,873,325.88 | 496,897,520.62 | 456,649,963.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,314,375.26 | 11,953,755.24 | 5,508,706.43 | 5,949,593.97 | 3,954,353.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,067.39 | 9,250,314.81 | 4,805,773.74 | 5,313,050.27 | 5,842,640.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,766.21 | 1,693,087.67 | 1,509,207.12 | 1,268,660.48 | 1,421,175.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,122,402.64 | 63,670,569.68 | 59,406,858.27 | 55,976,994.68 | 55,571,301.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,026,845.48 | -1,107,763.40 | -272,095.47 | -6,165,909.59 | -5,333,839.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,396.09 | 3,551,725.44 | 2,656,594.68 | 1,816,198.65 | 1,379,293.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,797.80 | 3,880,454.50 | 3,239,134.90 | 8,403,147.95 | 7,043,363.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -3,844,897.34 | 866.43 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,251,892.45 | 11,837,335.57 | -767,551.30 | -4,696,683.44 | -20,247,955.00 |
| 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 | 829,942.79 | 2,450,347.92 | 532,818.91 | 1,272,424.54 | 1,629,937.57 |
| 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 | 829,942.79 | 2,187,917.62 | 460,566.55 | 1,206,173.44 | 1,629,937.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,785.41 | 6,649,586.63 | 4,535,002.46 | 1,031,519.82 | 2,819,463.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,687,164.76 | 115,053,390.82 | 98,931,276.58 | 94,340,950.79 | 66,802,427.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,514.31 | -117,892.19 | 447,036.36 | -154,930.30 | 375,685.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,614.84 | 1,651,532.54 | 714,175.96 | 434,109.63 | 128,634.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,057,064.23 | 113,283,966.09 | 98,664,136.98 | 93,751,910.86 | 67,049,478.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,099.06 | 34,019,766.04 | 26,019,889.34 | 28,088,150.41 | 20,544,922.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,454,965.17 | 79,264,200.05 | 72,644,247.64 | 65,663,760.45 | 46,504,555.59 |
| (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 | 48,454,965.17 | 79,264,200.05 | 72,644,247.64 | 65,663,760.45 | 46,504,555.59 |
| (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 | 21,209,412.98 | 39,402,157.33 | 33,230,181.70 | 33,120,563.12 | 19,741,307.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,245,552.19 | 39,862,042.72 | 39,414,065.94 | 32,543,197.33 | 26,763,248.37 |
| 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 | 20,164,449.73 | 40,273,902.01 | 29,593,333.24 | 32,736,292.04 | 18,932,510.23 |
| 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 | 0.20 | 0.37 | 0.31 | 0.31 | 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 | 0.20 | 0.37 | 0.31 | 0.31 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,454,965.17 | 79,264,200.05 | 72,644,247.64 | 65,663,760.45 | 46,504,555.59 |
| 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 | 21,209,412.98 | 39,402,157.33 | 33,230,181.70 | 33,120,563.12 | 19,741,307.22 |
| 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 | 27,245,552.19 | 39,862,042.72 | 39,414,065.94 | 32,543,197.33 | 26,763,248.37 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |