| 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 | 257,452,311.78 | 231,839,131.53 | 267,992,330.09 | 273,546,158.57 | 265,721,073.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,452,311.78 | 231,839,131.53 | 267,992,330.09 | 273,546,158.57 | 265,721,073.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,456,811.65 | 181,183,660.98 | 178,414,095.82 | 174,774,542.35 | 177,195,593.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,984,875.49 | 97,586,450.87 | 103,624,082.85 | 98,475,481.96 | 100,940,865.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,499.94 | 331,387.60 | 167,373.18 | 168,053.71 | 155,887.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,039.45 | 2,526,882.09 | 1,984,773.88 | 1,927,228.21 | 1,851,861.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,146.05 | 14,974,093.27 | 10,958,544.11 | 10,770,663.45 | 10,167,504.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,633,250.72 | 65,764,847.15 | 61,679,321.80 | 63,433,115.02 | 64,079,474.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,749,617.56 | 66,006,112.42 | 62,460,896.56 | 64,642,761.78 | 64,372,718.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,312.94 | 299,916.52 | 817,772.93 | 1,246,460.13 | 1,082,871.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,237,985.67 | -27,160,229.90 | -13,763,048.98 | -31,213,060.41 | -11,430,767.33 |
| 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 | -176,696.91 | 394,820.22 | 149,378.64 | -564,167.53 | -10,584.79 |
| 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 | -176,696.91 | 394,820.22 | 149,378.64 | -564,167.53 | -10,584.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,428.00 | 1,477,523.49 | 1,432,962.17 | 1,386,714.04 | 1,765,049.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,149,245.55 | 25,367,584.36 | 75,637,031.90 | 68,380,898.31 | 78,849,177.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955.30 | 4,928.99 | 54,371.68 | 7,456.00 | 0.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,683.42 | 1,557,749.86 | 3,514,636.76 | 57.43 | 9,062,898.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,979,517.43 | 23,814,763.49 | 72,176,766.82 | 68,388,296.88 | 69,786,280.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,443.50 | 11,404,822.85 | 13,332,722.63 | 12,704,851.61 | 11,923,701.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,105,073.93 | 12,409,940.64 | 58,844,044.19 | 55,683,445.27 | 57,862,578.33 |
| (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 | 57,105,073.93 | 12,409,940.64 | 58,844,044.19 | 55,683,445.27 | 57,862,578.33 |
| (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 | 53,904,229.28 | 12,983,853.29 | 57,466,853.68 | 53,512,786.85 | 55,567,318.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,844.65 | -573,912.65 | 1,377,190.51 | 2,170,658.42 | 2,295,260.15 |
| 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 | 56,399,570.56 | 17,337,664.84 | 60,774,002.16 | 51,698,436.43 | 62,871,250.04 |
| 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 | 0.09 | 0.02 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.10 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,105,073.93 | 12,373,475.50 | 58,844,044.19 | 55,683,445.27 | 57,862,578.33 |
| 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 | 53,904,229.28 | 12,947,388.15 | 57,466,853.68 | 53,512,786.85 | 55,567,318.18 |
| 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 | 3,200,844.65 | -573,912.65 | 1,377,190.51 | 2,170,658.42 | 2,295,260.15 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 | 标准无保留意见 |