| 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 | 418,083,503.37 | 429,531,222.83 | 437,714,187.98 | 471,893,990.29 | 438,354,992.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,083,503.37 | 429,531,222.83 | 437,714,187.98 | 471,893,990.29 | 438,354,992.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,146,773.39 | 381,270,204.00 | 377,975,299.26 | 396,518,631.68 | 376,020,762.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,326,150.06 | 134,473,510.40 | 117,043,207.73 | 131,313,274.02 | 117,538,344.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,608.54 | 35,824,867.64 | 42,035,779.15 | 35,385,975.40 | 25,967,608.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,005.35 | 7,726,601.29 | 7,681,695.16 | 7,941,637.25 | 7,631,835.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,018,818.65 | 155,308,217.02 | 167,267,630.04 | 191,474,188.21 | 188,863,983.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,547,234.78 | 42,194,673.33 | 41,027,554.54 | 29,926,830.25 | 32,700,390.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,956.01 | 5,742,334.32 | 2,919,432.64 | 476,726.55 | 3,318,602.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,680.52 | 5,616,119.70 | 5,033,197.13 | 4,849,187.91 | 6,286,765.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,843.79 | -647,662.35 | 2,506,137.61 | 2,988,671.69 | 4,813,095.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,880.90 | -18,526,682.90 | -1,805,653.50 | -604,578.93 | 317,468.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,893.35 | 7,124,971.74 | -4,663,450.78 | -4,136,938.26 | -3,509,358.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -71,720.41 | -86,247.30 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,038.81 | -3,424,228.52 | 37,253,952.53 | 2,265,508.18 | 2,462,137.70 |
| 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 | -974,709.45 | -2,683,646.84 | -472,281.40 | -351,138.30 | -1,370,187.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,909.90 | 3,009,673.88 | 3,778,277.39 | 2,217,688.66 | 17,150,831.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,305,191.50 | 36,328,455.78 | 94,215,767.07 | 75,795,257.38 | 79,004,804.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,474.56 | -107,620.79 | 638,065.10 | 637,230.57 | 111,075.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,345.92 | 213,323.23 | 74,363.43 | 222,538.63 | 125,267.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,168,320.14 | 36,007,511.76 | 94,779,468.74 | 76,209,949.32 | 78,990,611.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,443,818.42 | 13,555,386.51 | 3,022,365.85 | 8,835,213.23 | 10,725,709.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,724,501.72 | 22,452,125.25 | 91,757,102.89 | 67,374,736.08 | 68,264,902.22 |
| (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 | 88,724,501.72 | 22,452,125.25 | 91,757,102.89 | 67,374,736.08 | 68,264,902.22 |
| (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 | 88,257,931.44 | 27,077,711.34 | 91,293,829.01 | 66,651,781.09 | 70,192,886.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,570.28 | -4,625,586.09 | 463,273.88 | 722,955.00 | -1,927,984.44 |
| 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 | 70,827,987.91 | 30,169,415.92 | 52,214,206.60 | 56,808,175.45 | 53,897,613.92 |
| 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 | 0.20 | 0.06 | 0.21 | 0.16 | 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 | 0.20 | 0.06 | 0.20 | 0.16 | 0.16 |
| 八、其他综合收益(元) | 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 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 88,724,501.72 | 22,452,125.25 | 91,757,102.89 | 67,374,736.08 | 68,264,902.22 |
| 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 | 88,257,931.44 | 27,077,711.34 | 91,293,829.01 | 66,651,781.09 | 70,192,886.65 |
| 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 | 466,570.28 | -4,625,586.09 | 463,273.88 | 722,955.00 | -1,927,984.44 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |