| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,176,362.44 | 605,163,162.94 | 638,228,054.50 | 510,350,593.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,176,362.44 | 605,163,162.94 | 638,228,054.50 | 510,350,593.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,835,609.28 | 558,167,629.40 | 583,602,445.73 | 482,096,703.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,439,897.18 | 462,828,696.08 | 476,114,000.16 | 402,077,686.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,715,254.20 | 26,318,613.16 | 26,014,901.80 | 24,086,607.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,837.14 | 3,221,227.93 | 3,028,090.62 | 2,848,616.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,514.04 | 8,516,761.70 | 8,672,450.88 | 8,163,055.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,711,322.35 | 48,150,532.96 | 50,370,930.25 | 43,526,380.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,784.37 | 9,131,797.57 | 19,402,072.02 | 1,394,357.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,616.39 | 2,983,283.52 | 4,195,147.99 | 2,847,840.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,001.37 | 451,856.13 | 229,005.46 | 326,547.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,708,855.49 | -4,180,866.40 | -4,034,487.87 | -175,991.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,047,224.61 | -5,959,409.43 | -6,617,829.10 | 2,528,280.66 |
| 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 | -637,906.79 | 146,307.82 | 622,640.59 | 1,194,202.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,455.40 | -821,490.48 | -69,648.83 | -503,433.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -157,460.23 | -250,116.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,546,953.84 | 8,226,937.30 | 9,442,430.02 | 13,150,786.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,842,252.16 | 44,406,221.53 | 53,982,558.78 | 44,447,735.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,048.57 | 179,440.65 | -479,217.09 | 1,384,416.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,821.51 | 584,511.02 | 115,176.70 | 89,274.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,467,382.08 | 44,001,151.16 | 53,388,164.99 | 45,742,878.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,260.97 | 853,648.61 | 3,850,286.04 | 4,959,750.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,787,121.11 | 43,147,502.55 | 49,537,878.95 | 40,783,128.15 |
| (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 | 48,787,121.11 | 43,147,502.55 | 49,537,878.95 | 40,783,128.15 |
| (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 | 37,045,080.49 | 40,098,193.71 | 43,864,450.28 | 42,391,821.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,742,040.62 | 3,049,308.84 | 5,673,428.67 | -1,608,692.98 |
| 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 | 27,694,261.69 | 35,693,950.01 | 39,412,002.86 | 35,627,715.04 |
| 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 | 0.21 | 0.22 | 0.23 | 0.23 |
| 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 | 0.22 | 0.24 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,479,085.15 | -72,506,163.35 | -92,457,176.60 | 20,146,496.81 |
| 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 | -15,479,085.15 | -72,506,163.35 | -92,457,176.60 | 20,146,496.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,308,035.96 | -29,358,660.80 | -42,919,297.65 | 60,929,624.96 |
| 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 | 21,565,995.34 | -32,407,969.64 | -48,592,726.32 | 62,538,317.94 |
| 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 | 11,742,040.62 | 3,049,308.84 | 5,673,428.67 | -1,608,692.98 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |