| 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 | 621,333,431.16 | 670,461,685.80 | 683,242,429.79 | 488,922,961.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,333,431.16 | 670,461,685.80 | 683,242,429.79 | 488,922,961.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,959,686.10 | 571,662,765.65 | 560,646,659.76 | 443,023,742.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,271,254.60 | 500,729,550.57 | 481,335,314.90 | 359,455,859.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,066,291.51 | 28,762,123.18 | 29,283,166.41 | 26,855,110.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,819.25 | 2,326,568.32 | 4,200,546.19 | 5,754,860.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,550,059.97 | 4,045,817.92 | 11,169,132.83 | 7,944,913.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,258,729.88 | 36,303,404.81 | 26,845,035.83 | 31,613,157.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,650.83 | -504,699.15 | 7,813,463.60 | 11,399,841.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,843.55 | 7,061,702.64 | 8,861,962.37 | 11,627,163.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,662.55 | 3,295,665.15 | 2,096,692.82 | 840,792.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,158,251.28 | -7,271,957.57 | 3,603,866.03 | 4,378,486.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,325,335.80 | -4,273,401.49 | -9,509,882.15 | 23,762,752.54 |
| 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 | - | - | - | 549,463.54 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,748.49 | 1,041,551.48 | -385,267.03 | -484,807.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 606,782.37 | - | 1,111,397.34 | -1,672,761.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,633,893.46 | 4,676,115.75 | 2,845,264.51 | 23,170,768.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,458,035.20 | 93,578,648.01 | 119,501,770.72 | 96,732,185.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,776.34 | 92,664.45 | 820,850.37 | 222,212.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,393.06 | 109,028.62 | 642,403.17 | 28,231.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,418.48 | 93,562,283.84 | 119,680,217.92 | 96,926,166.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,717.38 | 6,443,942.72 | 12,388,522.74 | 12,548,838.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,228,701.10 | 87,118,341.12 | 107,291,695.18 | 84,377,327.74 |
| (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 | 35,228,701.10 | 87,118,341.12 | 107,291,695.18 | 84,377,327.74 |
| (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 | 34,949,565.58 | 58,500,569.89 | 81,190,478.75 | 48,382,271.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,135.52 | 28,617,771.23 | 26,101,216.43 | 35,995,056.53 |
| 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 | 31,523,499.52 | 56,427,274.62 | 79,683,123.47 | 39,595,241.44 |
| 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 | 0.27 | 0.46 | 0.51 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.46 | 0.51 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,022,753.22 | 790,770.33 | -2,671,414.27 | 1,624,313.79 |
| 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 | -2,022,753.22 | 790,770.33 | -2,671,414.27 | 1,624,313.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,205,947.88 | 87,909,111.45 | 104,620,280.91 | 86,001,641.53 |
| 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 | 32,926,812.36 | 59,291,340.22 | 78,519,064.48 | 50,006,585.00 |
| 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 | 279,135.52 | 28,617,771.23 | 26,101,216.43 | 35,995,056.53 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |