| 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 | 961,477,723.57 | 1,084,034,105.54 | 991,635,787.28 | 867,219,724.80 | 709,126,699.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,477,723.57 | 1,084,034,105.54 | 991,635,787.28 | 867,219,724.80 | 709,126,699.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,493,514.53 | 952,692,346.34 | 875,527,192.78 | 758,362,194.14 | 658,530,737.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,622,665.17 | 760,894,232.54 | 711,163,046.28 | 603,971,842.64 | 496,083,946.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,232,926.23 | 64,728,890.98 | 59,249,410.78 | 54,244,694.84 | 54,100,172.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,724.73 | 6,576,454.87 | 7,469,701.36 | 6,246,898.42 | 5,570,796.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,146,449.62 | 51,483,738.23 | 46,087,639.65 | 43,039,410.64 | 42,885,976.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,732,356.73 | 72,889,353.00 | 61,847,179.54 | 55,611,461.92 | 56,492,065.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,920,607.95 | -3,880,323.28 | -10,289,784.83 | -4,752,114.32 | 3,397,780.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,436.08 | 4,853,470.85 | 7,078,078.58 | 10,562,198.88 | 8,024,883.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,533.54 | 10,825,966.49 | 9,554,145.63 | 7,368,856.77 | 9,330,193.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,607.81 | -143,779,064.44 | -627,067.04 | 79,961.39 | 478,426.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,254.73 | -3,850,944.23 | -3,872,930.36 | -8,002,709.23 | 6,348,592.95 |
| 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 | 230,168.94 | -4,327,339.26 | 70,000.00 | 593,200.00 | 3,902,650.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,830.19 | 6,504,781.28 | 2,007,506.83 | 7,378,386.50 | 4,266,339.19 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,035,335.33 | 22,120,148.30 | 5,397,253.46 | 16,081,277.18 | 21,636,974.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,051,335.62 | 3,307,232.58 | 116,471,229.65 | 125,252,063.18 | 87,760,776.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,876.56 | 640,967.29 | 385,301.01 | 380,641.60 | 283,811.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,072.46 | 249,260.27 | 883,222.85 | 516,262.96 | 240,985.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,476,139.72 | 3,698,939.60 | 115,973,307.81 | 125,116,441.82 | 87,803,603.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,933,508.05 | 13,017,661.78 | 12,321,862.82 | 6,742,135.84 | 19,180,215.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,542,631.67 | -9,318,722.18 | 103,651,444.99 | 118,374,305.98 | 68,623,388.02 |
| (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 | 112,542,631.67 | -9,318,722.18 | 103,651,444.99 | 118,374,305.98 | 68,623,388.02 |
| (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 | 112,524,797.96 | -11,220,837.13 | 104,039,960.49 | 119,788,360.29 | 69,369,220.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,833.71 | 1,902,114.95 | -388,515.50 | -1,414,054.31 | -745,832.41 |
| 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 | 104,795,610.81 | -18,710,636.63 | 106,495,696.31 | 104,443,238.28 | 49,171,847.54 |
| 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 | 0.29 | -0.02 | 0.27 | 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 | 0.29 | -0.02 | 0.27 | 0.31 | 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 | 17,394,423.52 | -21,718,204.86 | 23,801,610.09 | -4,838,888.96 | -18,015,464.32 |
| 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 | 17,395,067.55 | -21,719,984.32 | 23,801,944.93 | -4,836,196.57 | -18,016,941.11 |
| 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 | -644.03 | 1,779.46 | -334.84 | -2,692.39 | 1,476.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,937,055.19 | -31,036,927.04 | 127,453,055.08 | 113,535,417.02 | 50,607,923.70 |
| 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 | 129,919,865.51 | -32,940,821.45 | 127,841,905.42 | 114,952,163.72 | 51,352,279.32 |
| 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 | 17,189.68 | 1,903,894.41 | -388,850.34 | -1,416,746.70 | -744,355.62 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |