| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 671,413,380.38 | 629,092,265.37 | 1,072,468,715.99 | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,413,380.38 | 629,092,265.37 | 1,072,468,715.99 | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,752,061.81 | 458,156,699.69 | 918,412,596.22 | 546,821,701.66 | 484,816,680.47 | 410,511,321.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,551,793.02 | 432,003,996.45 | 815,639,547.19 | 485,037,087.12 | 444,448,053.90 | 388,464,345.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,884.55 | 10,994,991.28 | 33,214,790.69 | 19,355,181.91 | 14,084,741.78 | 8,729,336.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,795.63 | 1,181,030.43 | 2,351,187.81 | 1,240,618.38 | 944,500.05 | 740,849.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,184.57 | 3,109,453.63 | 14,272,367.05 | 9,970,629.94 | 6,066,642.09 | 3,041,332.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,463,497.96 | 12,311,082.87 | 57,555,935.46 | 35,116,968.15 | 22,507,499.00 | 11,259,998.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,093.92 | -1,443,854.97 | -4,621,231.98 | -3,898,783.84 | -3,234,756.35 | -1,724,540.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,591.47 | 228,250.56 | - | - | - | 368,479.19 |
| 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 | -5,200.52 | -9,800.98 | -51,069,606.96 | 119,464.55 | -15,375.27 | -13,001.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,539.47 | 558,453.72 | 3,801,144.19 | 1,674,990.74 | -553,129.84 | 239,913.77 |
| 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 | -889,727.22 | 558,453.72 | 226,820.19 | -690,745.72 | -1,522,643.21 | 63,047.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,970.56 | - | 1,687,889.68 | 115,889.94 | 115,530.12 | 115,530.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,300.47 | -15,277.50 | -15,172,343.53 | -912,439.79 | 87,182.26 | 2,155,040.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,259,507.19 | -21,448,471.02 | -35,164,228.79 | -16,237,104.18 | -19,743,301.77 | -14,057,925.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,716.53 | 1,905,367.60 | 4,859,048.37 | 3,490,722.96 | 3,260,205.31 | 2,868,900.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,217,196.77 | 151,925,837.50 | 62,998,022.73 | 71,421,644.12 | 102,897,667.49 | 145,849,790.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,279.34 | 1,618,078.81 | 546,850.01 | 323,134.51 | 124,125.03 | 71,372.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,649.36 | 7,999.66 | 704,774.11 | 405,712.66 | 319,296.41 | -42,209.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,643,826.75 | 153,535,916.65 | 62,840,098.63 | 71,339,065.97 | 102,702,496.11 | 145,963,371.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,591,073.57 | 22,023,891.17 | 10,647,857.99 | 8,923,533.96 | 13,508,406.84 | 20,394,786.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,052,753.18 | 131,512,025.48 | 52,192,240.64 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 |
| (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 | 118,052,753.18 | 131,512,025.48 | 52,192,240.64 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 |
| (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 | 119,856,289.54 | 129,983,111.78 | 48,689,866.19 | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,536.36 | 1,528,913.70 | 3,502,374.45 | -538,457.42 | 1,121,177.86 | 2,356,534.30 |
| 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 | 116,814,686.42 | 126,403,669.37 | 84,290,299.61 | 58,098,125.10 | 84,785,942.21 | 120,705,289.95 |
| 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 | 0.76 | 0.99 | 0.37 | 0.48 | 0.67 | 1.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.99 | 0.37 | 0.48 | 0.67 | 1.13 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 462,060.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 462,060.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,052,753.18 | 131,512,025.48 | 52,654,300.64 | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 |
| 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 | 119,856,289.54 | 129,983,111.78 | 49,151,926.19 | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 |
| 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 | -1,803,536.36 | 1,528,913.70 | 3,502,374.45 | -538,457.42 | 1,121,177.86 | 2,356,534.30 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-17 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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