| 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 | 881,594,453.30 | 1,051,702,195.77 | 852,225,300.81 | 934,972,121.20 | 692,022,011.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,594,453.30 | 1,051,702,195.77 | 852,225,300.81 | 934,972,121.20 | 692,022,011.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,675,402.77 | 990,706,244.98 | 827,112,058.52 | 897,836,869.55 | 649,551,349.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,613,689.63 | 902,941,411.64 | 724,206,107.97 | 799,501,452.68 | 576,101,641.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,039,667.52 | 27,419,002.22 | 43,534,209.77 | 36,667,643.55 | 17,070,334.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,363.28 | 5,151,635.68 | 2,701,731.84 | 5,171,937.74 | 1,375,424.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,172.68 | 19,913,026.20 | 19,539,310.66 | 18,527,341.55 | 17,367,028.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,965,239.55 | 27,728,235.71 | 29,797,869.91 | 30,639,059.03 | 27,535,109.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,270.11 | 7,552,933.53 | 7,332,828.37 | 7,329,435.00 | 10,101,810.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,045.00 | 10,080,306.24 | 4,971,707.49 | 4,724,671.73 | 4,143,358.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,916.94 | 2,550,469.01 | 527,945.25 | 323,498.28 | 245,909.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,527,812.07 | -2,024,621.96 | -1,947,839.67 | -111,250.89 | -4,105,522.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,862.38 | -12,191,103.26 | -533,009.10 | -5,614,307.24 | 9,434,304.14 |
| 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 | -4,765,173.00 | 3,780,000.00 | -180,000.00 | -6,000,000.00 | 3,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,887.14 | -892,824.46 | 1,342,815.75 | 2,695,293.24 | 1,858,837.06 |
| 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 | 2,372,160.80 | 2,341,688.19 | 4,886,616.04 | - | 2,094,486.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,766.38 | 3,352,766.24 | 3,561,549.29 | 10,012,048.45 | 2,278,030.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,595,343.06 | 53,029,371.87 | 27,573,283.19 | 38,117,729.90 | 54,541,484.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,668.92 | 648,243.75 | 5,903.80 | 391.69 | 5,592.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,858.37 | 718,660.41 | 266,888.86 | 229,873.73 | 53,574.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,609,153.61 | 52,958,955.21 | 27,312,298.13 | 37,888,247.86 | 54,493,502.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,792.06 | 1,150,593.45 | 1,272,619.61 | 2,449,496.35 | 14,711,390.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,267,361.55 | 51,808,361.76 | 26,039,678.52 | 35,438,751.51 | 39,782,112.31 |
| (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 | 47,267,361.55 | 51,808,361.76 | 26,039,678.52 | 35,438,751.51 | 39,782,112.31 |
| (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 | 47,267,361.55 | 51,808,361.76 | 26,039,670.76 | 35,438,736.33 | 39,782,135.25 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 15.18 | -22.94 |
| 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 | 50,883,752.59 | 53,202,325.69 | 24,837,471.82 | 38,750,031.39 | 34,761,371.10 |
| 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 | 0.15 | 0.16 | 0.08 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.16 | 0.08 | 0.09 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,033.41 | 1,576,945.04 | -4,050,059.73 | 1,508,506.51 | -1,596,656.57 |
| 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 | 118,033.41 | 1,576,945.04 | -4,050,060.75 | 1,508,506.07 | -1,596,655.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 0.44 | -1.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,385,394.96 | 53,385,306.80 | 21,989,618.79 | 36,947,258.02 | 38,185,455.74 |
| 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 | 47,385,394.96 | 53,385,306.80 | 21,989,610.01 | 36,947,242.40 | 38,185,480.14 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 8.78 | 15.62 | -24.40 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |