| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 274,575,691.65 | 212,265,078.83 | 290,485,885.02 | 254,333,120.74 | 251,540,325.28 | 194,088,806.31 | 281,477,110.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,575,691.65 | 212,265,078.83 | 290,485,885.02 | 254,333,120.74 | 251,540,325.28 | 194,088,806.31 | 281,477,110.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,602,196.02 | 188,265,542.91 | 210,680,477.20 | 251,811,800.42 | 205,637,631.85 | 155,365,728.10 | 209,177,109.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,427,646.00 | 54,408,846.11 | 61,925,268.79 | 63,899,803.90 | 74,010,033.98 | 59,044,004.48 | 55,923,688.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,678,311.95 | 42,121,383.69 | 16,842,823.76 | 49,853,496.74 | 25,535,471.83 | 15,240,717.98 | 15,338,908.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,919.37 | 2,724,939.11 | 2,313,916.84 | 3,826,151.13 | 2,556,023.85 | 3,226,544.51 | 1,482,576.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,643,429.42 | 49,821,485.34 | 83,100,631.46 | 82,518,915.07 | 61,375,015.49 | 31,817,999.19 | 97,495,667.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,934,821.38 | 29,853,068.71 | 39,000,437.01 | 43,555,738.83 | 36,843,329.33 | 41,287,606.16 | 34,020,210.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,504,067.90 | 9,335,819.95 | 7,497,399.34 | 8,157,694.75 | 5,317,757.37 | 4,748,855.78 | 4,916,056.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,610.73 | 9,911,965.13 | 7,072,500.57 | 8,704,376.65 | 5,151,354.27 | 5,114,461.15 | 4,940,466.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,102.68 | 385,172.50 | 542,118.22 | 943,694.41 | 210,364.42 | 528,449.94 | 460,151.19 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,363.52 | 8,882,385.39 | -6,948,252.98 | -793,282.10 | -4,919,961.08 | 2,219,745.70 | -6,595,550.87 |
| 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 | 611.00 | -1,141.00 | -31.06 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,462.26 | 180,708.18 | 287,711.85 | 209,155.33 | 98,736.80 | 1,040,656.03 | 236,071.24 |
| 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 | 8,334.70 | -127,745.86 | 204,645.64 | 209,155.33 | 98,736.80 | 143,005.22 | 236,071.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,676.15 | 6,871,915.68 | 3,346,849.07 | 55,802,766.60 | 2,190,030.78 | 3,043,125.08 | 4,661,464.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,857,922.58 | 44,794,130.21 | 76,491,684.70 | 77,686,121.94 | 46,263,714.41 | 49,404,261.80 | 70,601,985.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320.40 | 1,433,232.85 | 26,942.22 | 126,473.93 | 9,828.08 | 44,130.74 | 77,815.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,949.77 | 6,146.81 | 178.64 | 3,048.48 | 2,321.49 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,519,293.21 | 46,221,216.25 | 76,518,448.28 | 77,809,547.39 | 46,271,221.00 | 49,447,392.54 | 70,679,801.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,773.27 | 13,032,376.63 | 13,807,434.88 | 13,113,825.52 | 9,225,083.81 | 19,593,911.71 | 13,456,742.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,628,519.94 | 33,188,839.62 | 62,711,013.40 | 64,695,721.87 | 37,046,137.19 | 29,853,480.83 | 57,223,058.34 |
| (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 | 38,628,519.94 | 33,188,839.62 | 62,711,013.40 | 64,695,721.87 | 37,046,137.19 | 29,853,480.83 | 57,223,058.34 |
| (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 | 40,782,228.88 | 32,231,440.67 | 65,768,245.08 | 54,129,682.82 | 35,305,161.27 | 28,613,825.21 | 58,506,301.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,153,708.94 | 957,398.95 | -3,057,231.68 | 10,566,039.05 | 1,740,975.92 | 1,239,655.62 | -1,283,243.52 |
| 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 | 33,567,965.03 | 22,036,857.17 | 63,270,085.93 | -4,225,842.07 | 31,468,559.49 | 22,021,064.27 | 54,823,279.11 |
| 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 | 0.08 | 0.07 | 0.13 | 0.12 | 0.07 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.13 | 0.11 | 0.07 | 0.06 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,628,519.94 | 33,188,839.62 | 62,711,013.40 | 64,695,721.87 | 37,046,137.19 | 29,853,480.83 | 57,223,058.34 |
| 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 | 40,782,228.88 | 32,231,440.67 | 65,768,245.08 | 54,129,682.82 | 35,305,161.27 | 28,613,825.21 | 58,506,301.86 |
| 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 | -2,153,708.94 | 957,398.95 | -3,057,231.68 | 10,566,039.05 | 1,740,975.92 | 1,239,655.62 | -1,283,243.52 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-03-07 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-03-30 00:00:00 | 2023-10-18 00:00:00 | 2023-08-19 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |