| 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 | 893,420,751.20 | 1,131,105,757.97 | 1,009,144,185.66 | 1,126,925,682.69 | 752,967,761.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,420,751.20 | 1,131,105,757.97 | 1,009,144,185.66 | 1,126,925,682.69 | 752,967,761.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,349,185.24 | 1,028,680,991.92 | 921,605,808.39 | 987,300,616.09 | 682,352,611.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,472,849.46 | 875,373,078.37 | 737,535,129.19 | 827,920,689.12 | 554,235,650.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,926.44 | 42,138,486.98 | 32,762,749.09 | 33,932,677.65 | 25,259,764.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,060.55 | 6,295,518.24 | 4,274,266.64 | 5,950,932.97 | 6,063,006.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,608,158.77 | 35,857,397.78 | 63,309,235.64 | 66,754,578.02 | 42,163,442.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,537,434.86 | 76,766,136.47 | 69,172,306.14 | 64,027,475.06 | 48,912,831.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,351,244.84 | -7,749,625.92 | 14,552,121.69 | -11,285,736.73 | 5,717,915.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,187.78 | 11,988,074.47 | 16,430,474.01 | 8,718,025.05 | 9,524,768.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,399.38 | 10,137,844.11 | 6,971,163.23 | 4,653,593.13 | 7,051,446.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,224,372.71 | 87,673.14 | -2,370,349.88 | -2,815,683.07 | -5,417,829.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,401.04 | -10,476,924.83 | 2,116,800.48 | -32,953,295.92 | -1,336,048.86 |
| 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 | 6,829,852.63 | -4,057,130.49 | 105,120.43 | 2,191,132.58 | 7,164,257.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,484,720.86 | -7,945,355.64 | -25,519,873.58 | -1,644,354.65 | 1,813,897.20 |
| 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 | -784,997.88 | -2,992,725.57 | -274,162.29 | -782,050.11 | 449,019.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,942.87 | 3,458,658.19 | 4,082,467.61 | 4,942,895.50 | 2,489,940.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,840,717.52 | 83,827,499.97 | 66,136,064.45 | 109,407,179.78 | 75,329,366.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000.00 | 5,995,585.61 | 17,364.15 | 28,000.00 | 20,145.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,447.91 | 3,181,873.86 | 288,773.60 | 2,366,443.31 | 164,319.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,009,269.61 | 86,641,211.72 | 65,864,655.00 | 107,068,736.47 | 75,185,191.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,632.78 | 11,257,934.21 | 4,595,287.16 | 17,937,204.79 | 9,282,724.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,652,636.83 | 75,383,277.51 | 61,269,367.84 | 89,131,531.68 | 65,902,467.01 |
| (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 | 82,652,636.83 | 75,383,277.51 | 61,269,367.84 | 89,131,531.68 | 65,902,467.01 |
| (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 | 83,984,106.91 | 77,347,900.46 | 63,096,716.66 | 91,298,739.37 | 66,215,037.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,470.08 | -1,964,622.95 | -1,827,348.82 | -2,167,207.68 | -312,570.80 |
| 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 | 75,769,532.25 | 73,107,504.91 | 72,886,340.91 | 79,417,894.14 | 52,117,107.84 |
| 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 | 0.47 | 0.45 | 0.35 | 0.53 | 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 | 0.43 | 0.38 | 0.35 | 0.54 | 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 | -732,088.42 | -4,942,731.17 | 1,528,052.87 | -707,103.27 | 1,801,108.54 |
| 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 | -732,088.42 | -4,942,731.17 | 1,528,052.87 | -707,103.27 | 1,801,108.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,920,548.41 | 70,440,546.34 | 62,797,420.71 | 88,424,428.41 | 67,703,575.55 |
| 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 | 83,252,018.49 | 72,405,169.29 | 64,624,769.53 | 90,591,636.10 | 68,016,146.34 |
| 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 | -1,331,470.08 | -1,964,622.95 | -1,827,348.82 | -2,167,207.69 | -312,570.79 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |