| 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 | 601,698,015.35 | 662,451,079.95 | 658,998,195.38 | 682,769,683.73 | 585,210,882.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,698,015.35 | 662,451,079.95 | 658,998,195.38 | 682,769,683.73 | 585,210,882.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,938,091.28 | 603,004,614.50 | 594,032,493.19 | 602,957,839.77 | 519,237,135.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,607,648.23 | 556,519,534.68 | 516,252,191.89 | 518,933,125.12 | 450,639,311.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,513,108.59 | 30,859,837.35 | 28,342,178.25 | 34,268,406.41 | 24,030,803.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,835.97 | 5,544,964.46 | 5,259,701.24 | 5,763,160.67 | 5,477,407.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,968,366.29 | 8,913,445.66 | 19,614,446.45 | 19,772,518.41 | 17,200,873.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,707.27 | 218,828.86 | 25,229,248.13 | 24,719,048.18 | 23,247,637.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -987,575.07 | 948,003.49 | -665,272.77 | -498,419.02 | -1,358,897.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,369.21 | 2,222,997.86 | 124,575.49 | 778,647.26 | 183,245.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,479.12 | 787,045.09 | 1,439,713.80 | 1,414,154.30 | 1,718,676.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,114.08 | -38,027,037.57 | -4,691,169.64 | -5,146,295.39 | 1,432,536.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,698,188.71 | 11,332,301.18 | 363,215.16 | -5,818,768.06 | -8,249,994.26 |
| 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 | 699.71 | 45,262,976.76 | 1,429.82 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,608.06 | 19,483,034.62 | 5,996,115.78 | 18,105,902.40 | 7,151,614.14 |
| 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 | 2,589,480.25 | 4,555,571.57 | -486,691.03 | 2,230,764.99 | 1,688,003.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,844.22 | 6,803,779.65 | 7,491,565.46 | 5,360,419.86 | 5,663,962.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,151,240.37 | 104,295,791.39 | 74,140,683.91 | 92,307,759.65 | 71,942,215.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,083.93 | -2,524,694.35 | 1,183,214.96 | 1,366,052.48 | 872,015.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363.75 | -143,464.91 | 589,650.83 | 623,089.47 | 3,317.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,221,960.55 | 101,914,561.95 | 74,734,248.04 | 93,050,722.66 | 72,810,913.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,872.06 | 15,739,321.80 | 10,192,209.51 | 11,083,375.42 | 8,343,489.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,527,088.49 | 86,175,240.15 | 64,542,038.53 | 81,967,347.24 | 64,467,423.82 |
| (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 | 43,527,088.49 | 86,175,240.15 | 64,542,038.53 | 81,967,347.24 | 64,467,423.82 |
| (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 | 43,033,691.66 | 84,942,600.76 | 62,277,383.66 | 81,657,734.23 | 64,645,049.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,396.83 | 1,232,639.39 | 2,264,654.87 | 309,613.01 | -177,625.32 |
| 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 | 38,321,410.58 | 29,740,804.65 | 53,881,253.62 | 65,392,094.87 | 57,465,566.84 |
| 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 | 0.07 | 0.14 | 0.09 | 0.12 | 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 | 0.07 | 0.14 | 0.09 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109.70 | -150,356.49 | 97,879.61 | -25,968.80 | -9,811.23 |
| 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 | 9,109.70 | -150,356.49 | 97,879.61 | -25,968.80 | -9,811.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,536,198.19 | 86,024,883.66 | 64,639,918.14 | 81,941,378.44 | 64,457,612.59 |
| 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 | 43,042,801.36 | 84,792,244.27 | 62,375,263.27 | 81,631,765.43 | 64,635,237.91 |
| 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 | 493,396.83 | 1,232,639.39 | 2,264,654.87 | 309,613.01 | -177,625.32 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 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 | 2024-08-30 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 |