| 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 | 302,460,102.90 | 334,207,725.62 | 258,456,114.14 | 327,157,019.10 | 234,212,949.02 | 254,661,476.35 | 292,021,451.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,460,102.90 | 334,207,725.62 | 258,456,114.14 | 327,157,019.10 | 234,212,949.02 | 254,661,476.35 | 292,021,451.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,910,751.33 | 299,763,213.46 | 237,529,158.23 | 308,871,634.06 | 223,425,945.36 | 227,629,169.77 | 276,020,748.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,622,366.30 | 266,162,477.06 | 211,417,529.61 | 266,815,267.15 | 190,923,808.47 | 199,692,434.33 | 252,970,060.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,087.17 | 14,895,484.19 | 5,381,445.36 | 12,351,242.25 | 11,036,494.86 | 12,481,800.94 | 2,788,554.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,651.97 | 1,868,382.92 | 2,694,811.60 | 1,686,013.31 | 1,705,114.55 | 3,471,072.58 | 2,940,487.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,315.42 | 2,044,186.46 | 752,221.59 | 865,033.27 | 3,675,364.17 | 2,211,025.67 | 1,375,044.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,038,788.14 | 14,689,642.87 | 15,941,219.66 | 27,845,872.68 | 17,190,802.50 | 16,818,297.03 | 11,723,346.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,457.67 | 103,039.96 | 1,341,930.41 | -691,794.60 | -1,105,639.19 | -7,045,460.78 | 4,223,254.85 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | 95,122.39 | 669,357.26 | 585,146.73 | 695,677.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,015.27 | 690,107.07 | 685,933.45 | 894,596.89 | 415,831.51 | 382,333.21 | 421,762.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,549.86 | 3,122,209.00 | 447,975.36 | 4,464,490.64 | 1,844,264.14 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 404,453.25 | - | - | 1,735,423.42 | 1,579,851.06 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 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 | 15,079,226.89 | 21,865,638.08 | 21,935,475.19 | 13,249,030.75 | 13,290,914.33 | 27,441,524.04 | 22,751,000.85 |
| 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 | 15,079,226.89 | 21,865,638.08 | 21,935,475.19 | 13,249,030.75 | 13,290,914.33 | 27,441,524.04 | 22,751,000.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,180.28 | 3,675,348.43 | 6,512,706.93 | 7,026,363.61 | 854,323.43 | 3,923,880.28 | 1,622,802.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,107,245.87 | 62,084,518.80 | 49,823,113.39 | 44,760,693.46 | 28,356,374.32 | 59,393,481.85 | 58,994,322.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 1,238,900.00 | 29,000.00 | 953,000.00 | 490,500.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,013.72 | 12,238.87 | 2,864.00 | 1,337,549.93 | 59,655.00 | 438,074.57 | 25,182.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,997,232.15 | 63,311,179.93 | 49,849,249.39 | 44,376,143.53 | 28,787,219.32 | 59,662,647.28 | 58,969,140.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012.67 | 490,840.72 | 55,634.10 | 1,005,088.90 | 158,056.82 | 71,653.99 | 123,024.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,998,244.82 | 62,820,339.21 | 49,793,615.29 | 43,371,054.63 | 28,629,162.50 | 59,590,993.29 | 58,846,116.10 |
| (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 | 43,998,244.82 | 62,820,339.21 | 49,793,615.29 | 43,371,054.63 | 28,629,162.50 | 59,590,993.29 | 58,846,116.10 |
| (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 | 43,951,255.23 | 62,408,659.13 | 49,727,490.50 | 40,681,868.46 | 28,354,317.35 | 59,428,203.34 | 58,664,385.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,989.59 | 411,680.08 | 66,124.79 | 2,689,186.17 | 274,845.15 | 162,789.95 | 181,731.00 |
| 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 | 43,583,309.58 | 56,578,525.14 | 45,396,616.19 | 37,278,141.63 | 27,064,127.01 | 55,296,300.10 | 38,482,627.84 |
| 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 | 0.09 | 0.12 | 0.10 | 0.08 | 0.06 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.12 | 0.10 | 0.08 | 0.07 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,646.38 | 53,082.43 | 32,463.27 | -179,274.45 | -87,959.90 | 695,421.11 | -203,263.15 |
| 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 | 61,646.38 | 53,082.43 | 32,463.27 | -179,274.45 | -87,959.90 | 695,421.11 | -203,263.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,059,891.20 | 62,873,421.64 | 49,826,078.56 | 43,191,780.18 | 28,541,202.60 | 60,286,414.40 | 58,642,852.95 |
| 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 | 44,012,901.61 | 62,461,741.56 | 49,759,953.77 | 40,502,594.01 | 28,266,357.45 | 60,123,624.45 | 58,461,121.95 |
| 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 | 46,989.59 | 411,680.08 | 66,124.79 | 2,689,186.17 | 274,845.15 | 162,789.95 | 181,731.00 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-02 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |