| 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 | 764,698,211.60 | 776,630,787.38 | 706,193,623.19 | 739,109,014.16 | 743,795,208.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,698,211.60 | 776,630,787.38 | 706,193,623.19 | 739,109,014.16 | 743,795,208.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,391,787.95 | 696,316,084.90 | 649,629,100.94 | 650,643,413.76 | 647,423,473.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,003,834.25 | 619,832,081.33 | 572,819,445.18 | 579,287,769.20 | 578,069,107.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,668,272.22 | 29,155,161.13 | 27,793,972.32 | 21,969,508.87 | 25,553,339.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,350.99 | 2,975,834.50 | 3,924,735.69 | 4,250,040.15 | 3,864,041.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,326.47 | 8,152,178.93 | 5,050,620.80 | 5,562,702.81 | 5,706,493.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,595,447.34 | 35,856,643.74 | 33,489,506.56 | 39,568,699.91 | 33,246,294.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,556.68 | 344,185.27 | 6,550,820.39 | 4,692.82 | 984,197.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,381.76 | 7,225,744.84 | 6,466,011.68 | 5,275,129.31 | 5,855,063.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,123.14 | 1,215,880.95 | 1,216,545.62 | 1,737,393.83 | 1,905,298.57 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,426,771.19 | -3,102,021.46 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,267.54 | -6,273,472.31 | -1,921,432.18 | 1,858,557.22 | -5,056,063.81 |
| 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 | -725,537.11 | -1,362,941.30 | -953,940.25 | -245,959.45 | -145,889.36 |
| 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 | -680,247.95 | -789,021.50 | -668,248.38 | -239,540.01 | -145,889.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,885.11 | 6,382,394.68 | 3,205,281.66 | 7,131,372.45 | 10,676,164.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,269,442.57 | 76,679,753.18 | 53,964,045.89 | 94,455,636.02 | 101,764,249.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,098.58 | 700,505.84 | 195,895.55 | 415,070.19 | 213,774.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,123.85 | 6,319,100.45 | 2,729,992.66 | 72,412.35 | 97,487.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,521,417.30 | 71,061,158.57 | 51,429,948.78 | 94,798,293.86 | 101,880,536.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,490.83 | 9,770,476.85 | 7,884,941.88 | 13,221,273.56 | 13,414,557.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,028,926.47 | 61,290,681.72 | 43,545,006.90 | 81,577,020.30 | 88,465,979.16 |
| (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 | 84,028,926.47 | 61,290,681.72 | 43,545,006.90 | 81,577,020.30 | 88,465,979.16 |
| (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 | 71,570,375.34 | 46,698,527.65 | 33,040,796.32 | 71,054,811.19 | 76,119,767.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458,551.13 | 14,592,154.07 | 10,504,210.58 | 10,522,209.11 | 12,346,211.78 |
| 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 | 69,680,202.25 | 47,430,691.80 | 32,862,944.78 | 67,683,268.49 | 72,865,686.01 |
| 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 | 0.38 | 0.26 | 0.18 | 0.39 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.26 | 0.14 | 0.37 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,312.43 | - | - | - | - |
| 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 | -1,565,312.43 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 82,463,614.04 | 59,423,900.27 | 43,545,006.90 | 81,577,020.30 | 88,465,979.16 |
| 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 | 70,005,062.91 | 44,831,746.20 | 33,040,796.32 | 71,054,811.19 | 76,119,767.38 |
| 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 | 12,458,551.13 | 14,592,154.07 | 10,504,210.58 | 10,522,209.11 | 12,346,211.78 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |