| 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 | 651,114,466.60 | 563,514,257.78 | 550,674,983.53 | 504,874,103.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,114,466.60 | 563,514,257.78 | 550,674,983.53 | 504,874,103.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,553,916.48 | 463,966,132.35 | 454,125,329.00 | 465,236,626.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,586,707.55 | 272,097,217.33 | 277,710,687.59 | 298,884,459.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,519,632.49 | 60,250,924.78 | 58,567,621.94 | 53,593,858.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,411.24 | 3,824,776.44 | 2,670,421.76 | 2,215,816.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,534,945.54 | 55,868,992.49 | 53,802,011.89 | 43,702,221.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,522,105.01 | 60,832,190.78 | 57,273,007.11 | 57,367,597.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,114.65 | 11,092,030.53 | 4,101,578.71 | 9,472,673.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,511.86 | 7,458,246.60 | 7,506,631.18 | 6,725,881.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,395.43 | 1,687,096.42 | 1,498,499.19 | 1,768,224.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,467,342.75 | -27,988,879.78 | -27,776,218.87 | -22,127,152.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,831.71 | -5,201,629.40 | -5,918,549.19 | -2,425,005.66 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,723,035.60 | 210,610.18 | -3,106,530.61 | -2,138,700.84 |
| 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 | -8,735,923.27 | 210,610.18 | -3,106,530.61 | -2,138,700.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,430.95 | 12,776,919.05 | 2,169,574.61 | 3,643,034.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,056,515.20 | 79,284,014.94 | 61,883,046.42 | 16,593,800.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,406.61 | 146,910.17 | 180,534.00 | 129,653.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,346.89 | 239,060.48 | 122,868.13 | 23,324.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,522,574.92 | 79,191,864.63 | 61,940,712.29 | 16,700,129.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,372,195.75 | 7,331,102.72 | 9,557,988.63 | 163,959.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,150,379.17 | 71,860,761.91 | 52,382,723.66 | 16,536,169.84 |
| (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 | 57,150,379.17 | 71,860,761.91 | 52,382,723.66 | 16,536,169.84 |
| (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 | 58,242,115.44 | 72,940,284.56 | 53,650,334.20 | 16,757,351.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,736.27 | -1,079,522.65 | -1,267,610.54 | -221,181.62 |
| 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 | 49,396,167.02 | 63,060,727.54 | 52,573,484.03 | 13,922,308.47 |
| 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 | 0.28 | 0.35 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.35 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,638,418.10 | 1,197,587.66 | 12,490,479.49 | 347,032.14 |
| 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 | 8,638,418.10 | 1,197,587.66 | 12,490,479.49 | 347,032.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,788,797.27 | 73,058,349.57 | 64,873,203.15 | 16,883,201.98 |
| 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 | 66,880,533.54 | 74,137,872.22 | 66,140,813.69 | 17,104,383.60 |
| 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 | -1,091,736.27 | -1,079,522.65 | -1,267,610.54 | -221,181.62 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |