| 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 | 1,164,229,476.95 | 1,248,873,900.68 | 1,330,156,405.09 | 1,275,852,759.62 | 1,184,952,049.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,229,476.95 | 1,248,873,900.68 | 1,330,156,405.09 | 1,275,852,759.62 | 1,184,952,049.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,552,248.93 | 1,140,302,109.57 | 1,231,692,346.95 | 1,174,334,205.21 | 1,091,532,870.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,101,552.43 | 939,632,686.31 | 1,068,741,073.73 | 1,012,612,544.95 | 931,991,904.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,849,334.17 | 19,319,775.67 | 11,480,664.71 | 18,475,371.59 | 17,259,612.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,923.95 | 6,904,501.45 | 6,129,152.96 | 7,137,516.54 | 5,849,804.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,940,997.42 | 66,912,498.34 | 48,521,580.95 | 48,408,278.92 | 50,257,253.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,570,392.25 | 102,141,142.08 | 93,309,812.17 | 87,315,497.03 | 87,116,237.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,048.71 | 5,391,505.72 | 3,510,062.43 | 384,996.18 | -941,943.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,882.17 | 8,395,362.90 | 7,084,129.81 | 5,085,891.80 | 3,802,355.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,168.27 | 3,105,332.12 | 4,052,380.24 | 4,877,503.22 | 5,009,013.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,428,207.66 | -24,756,821.92 | -14,042,674.43 | 9,695,076.34 | -14,334,137.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,505.54 | -44,739,255.19 | -31,716,065.26 | -42,485,139.61 | 19,109,294.81 |
| 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 | 826,746.77 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,200.77 | 291,053.32 | - | - | - |
| 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 | -47,582.22 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,813.96 | 16,561,198.82 | 2,672,644.80 | 6,474,324.77 | 5,763,783.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,988,079.03 | 55,857,224.32 | 56,177,346.75 | 71,507,615.55 | 102,883,036.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,683.44 | 726,009.29 | 338,114.28 | 1,563,741.29 | 385,647.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,928.87 | 8,582,985.51 | 1,125,404.59 | 1,915,102.35 | 1,036,157.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,827,833.60 | 48,000,248.10 | 55,390,056.44 | 71,156,254.49 | 102,232,525.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,763,441.43 | 16,862,695.41 | 17,318,919.89 | 21,336,767.55 | 23,703,152.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,392.17 | 31,137,552.69 | 38,071,136.55 | 49,819,486.94 | 78,529,372.83 |
| (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 | 82,064,392.17 | 31,137,552.69 | 38,071,136.55 | 49,819,486.94 | 78,529,372.83 |
| (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 | 63,490,270.99 | 30,054,671.43 | 20,768,930.14 | 29,589,338.27 | 65,030,827.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,574,121.18 | 1,082,881.26 | 17,302,206.41 | 20,230,148.67 | 13,498,545.06 |
| 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 | 62,663,926.36 | 21,953,460.90 | 12,245,048.68 | 27,731,027.77 | 63,366,894.91 |
| 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 | 0.15 | 0.07 | 0.05 | 0.07 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.05 | 0.07 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,392.17 | 31,137,552.69 | 38,071,136.55 | 49,819,486.94 | 78,529,372.83 |
| 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 | 63,490,270.99 | 30,054,671.43 | 20,768,930.14 | 29,589,338.27 | 65,030,827.77 |
| 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 | 18,574,121.18 | 1,082,881.26 | 17,302,206.41 | 20,230,148.67 | 13,498,545.06 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |