| 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 | 699,156,940.30 | 742,988,746.75 | 678,602,151.95 | 713,765,364.88 | 620,078,643.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,156,940.30 | 742,988,746.75 | 678,602,151.95 | 713,765,364.88 | 620,078,643.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,585,822.52 | 596,632,226.17 | 509,482,640.28 | 510,716,797.60 | 447,485,577.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,887,378.33 | 240,112,015.53 | 223,500,651.47 | 231,189,911.60 | 196,484,985.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,058,328.95 | 62,800,853.68 | 41,987,560.64 | 38,660,562.61 | 30,920,136.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,611.75 | 9,928,211.54 | 7,814,453.75 | 9,384,945.62 | 6,128,792.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,159,764.01 | 181,141,556.34 | 161,927,674.89 | 168,774,543.81 | 134,457,580.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,383,711.02 | 119,669,663.42 | 83,311,295.31 | 83,365,007.77 | 82,485,457.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,552,971.54 | -17,020,074.34 | -9,058,995.78 | -20,658,173.81 | -2,991,374.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,271.92 | 1,297,598.59 | 312,177.82 | 943,504.67 | 760,922.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,994.46 | 19,275,972.25 | 16,556,555.30 | 20,510,800.93 | 15,689,602.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,077,077.94 | -38,414,243.56 | -5,947,691.27 | -8,264,449.85 | -4,246,855.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,241.01 | -491,841.08 | -260,722.53 | -3,915,314.19 | -873,401.52 |
| 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 | -7,595.89 | -466,502.78 | 139,162.32 | -1,421,829.33 | 1,276,235.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,616.18 | 5,132,546.23 | 4,373,859.97 | 8,194,003.82 | 2,803,690.30 |
| 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 | 3,611,231.31 | 3,128,888.27 | 3,868,640.57 | 3,749,283.46 | 2,248,409.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,694.32 | 6,498,402.02 | 978,679.71 | 1,071,407.30 | 1,406,290.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,938,915.61 | 119,330,306.18 | 168,402,799.87 | 198,719,680.90 | 172,959,026.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,262.08 | -1,338,590.15 | 896,375.25 | 737,928.66 | 768,275.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,671.75 | 464,968.38 | 147,660.14 | 71,038.71 | 18,781.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,789,505.94 | 117,526,747.65 | 169,151,514.98 | 199,386,570.85 | 173,708,520.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,627,234.93 | 13,482,388.58 | 25,117,388.11 | 26,842,603.50 | 26,253,742.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,162,271.01 | 104,044,359.07 | 144,034,126.87 | 172,543,967.35 | 147,454,778.74 |
| (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 | 167,162,271.01 | 104,044,359.07 | 144,034,126.87 | 172,543,967.35 | 147,454,778.74 |
| (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 | 160,936,939.70 | 102,133,034.74 | 140,630,694.66 | 166,998,461.88 | 143,464,442.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,331.31 | 1,911,324.33 | 3,403,432.21 | 5,545,505.47 | 3,990,336.66 |
| 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 | 161,073,893.72 | 98,204,845.97 | 139,936,897.59 | 164,898,469.51 | 141,039,585.62 |
| 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 | 0.86 | 0.54 | 0.75 | 0.90 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.54 | 0.75 | 0.90 | 0.76 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,697.47 | 2,582,751.05 | 1,241,027.24 | 1,730,300.96 | -4,059,448.59 |
| 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 | 6,603,994.48 | 2,587,142.55 | 1,238,146.96 | 1,731,060.67 | -4,059,158.44 |
| 归属于少数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 | 2,555,702.99 | -4,391.50 | 2,880.28 | -759.71 | -290.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,321,968.48 | 106,627,110.12 | 145,275,154.11 | 174,274,268.31 | 143,395,330.15 |
| 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 | 167,540,934.18 | 104,720,177.29 | 141,868,841.62 | 168,729,522.55 | 139,405,283.64 |
| 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 | 8,781,034.30 | 1,906,932.83 | 3,406,312.49 | 5,544,745.76 | 3,990,046.51 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |