| 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 | 475,488,325.65 | 425,480,916.29 | 315,623,085.49 | 326,010,788.79 | 390,946,762.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,488,325.65 | 425,480,916.29 | 315,623,085.49 | 326,010,788.79 | 390,946,762.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,282,099.93 | 390,146,359.13 | 301,242,413.74 | 290,626,458.69 | 296,325,586.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,726,245.56 | 89,740,764.36 | 69,319,130.57 | 89,090,961.89 | 73,904,097.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,028,378.14 | 87,770,315.67 | 72,298,933.28 | 62,214,438.58 | 55,402,242.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,427.76 | 4,875,751.53 | 2,716,325.34 | 2,462,230.26 | 2,358,171.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,902,887.06 | 157,663,394.63 | 118,590,200.55 | 103,835,885.20 | 119,730,632.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,460,314.53 | 75,119,759.03 | 57,736,198.53 | 56,836,770.94 | 61,961,457.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,678,153.12 | -25,023,626.09 | -19,418,374.53 | -23,813,828.18 | -17,031,014.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,989.74 | 1,591,872.52 | 5,475,171.69 | 5,940,868.51 | 5,387,422.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,197,918.99 | 19,785,741.64 | 26,372,583.35 | 28,669,999.94 | 22,698,184.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,902.96 | 28,207,780.86 | 5,772,299.93 | 5,452,563.18 | 4,399,418.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,601,842.94 | -13,023,324.32 | -6,011,995.00 | 2,515,785.06 | 1,714,609.02 |
| 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 | 1,147,650.07 | 969,992.19 | 1,711,748.38 | 2,751,026.59 | 2,975,320.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,365,546.27 | -230,064.11 | 5,615,250.64 | -17,340,821.95 | -16,888,538.69 |
| 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 | -14,003,990.76 | -4,813,364.27 | -6,742,941.13 | -3,426,419.99 | -16,910,977.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,561.67 | 18,336,343.34 | 14,880,627.53 | 48,548,721.96 | 10,061,490.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,093,316.29 | 69,131,999.00 | 34,232,960.76 | 77,591,712.15 | 96,819,975.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,308.45 | 1,385,172.45 | 183,954.16 | 91,052.31 | 108,782.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,099.16 | 10,111,950.13 | 2,509,158.39 | 1,717,094.59 | 4,596,366.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,147,525.58 | 60,405,221.32 | 31,907,756.53 | 75,965,669.87 | 92,332,390.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,513,607.11 | -2,790,485.40 | 4,482,264.48 | 13,724,458.97 | 18,922,099.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,633,918.47 | 63,195,706.72 | 27,425,492.05 | 62,241,210.90 | 73,410,291.06 |
| (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 | 80,633,918.47 | 63,195,706.72 | 27,425,492.05 | 62,241,210.90 | 73,410,291.06 |
| (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 | 91,735,483.67 | 80,169,138.23 | 38,721,202.19 | 75,681,099.61 | 81,024,703.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,101,565.20 | -16,973,431.51 | -11,295,710.14 | -13,439,888.71 | -7,614,412.78 |
| 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 | 90,497,835.94 | 50,905,907.98 | 30,192,518.74 | 47,373,195.62 | 73,755,740.91 |
| 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 | 0.16 | 0.13 | 0.07 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.07 | 0.12 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,778.27 | 81,236,159.44 | -5,301,133.51 | -82,385,655.40 | 1,916,849.56 |
| 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 | 161,778.27 | 5,189,719.76 | -5,301,133.51 | -6,058,899.94 | 1,916,849.56 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 76,046,439.68 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,795,696.74 | 144,431,866.16 | 22,124,358.53 | -20,144,444.49 | 75,327,140.62 |
| 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 | 91,897,261.94 | 85,358,857.99 | 33,420,068.67 | 69,622,199.68 | 82,941,553.40 |
| 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 | -11,101,565.20 | 59,073,008.17 | -11,295,710.14 | -89,766,644.17 | -7,614,412.78 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-19 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 |