| 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 | 386,583,373.55 | 298,546,393.52 | 245,661,340.36 | 260,009,313.46 | 300,625,762.11 | 242,627,473.98 | 187,997,016.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,583,373.55 | 298,546,393.52 | 245,661,340.36 | 260,009,313.46 | 300,625,762.11 | 242,627,473.98 | 187,997,016.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,978,371.14 | 249,029,810.89 | 202,272,926.05 | 223,823,850.02 | 249,135,957.39 | 185,861,363.31 | 162,275,869.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,716,893.69 | 231,629,980.67 | 190,449,632.88 | 204,313,756.97 | 232,171,037.36 | 191,923,127.67 | 143,375,580.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,877.00 | 5,283,901.58 | 4,168,814.66 | 4,946,910.11 | 4,418,896.92 | 4,826,008.21 | 5,009,935.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,866.13 | 539,006.32 | 1,085,570.44 | 965,086.75 | 530,690.09 | 509,043.87 | 740,375.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,195.34 | 10,262,820.21 | 6,824,618.50 | 7,519,469.93 | 6,946,563.06 | 6,676,520.96 | 3,445,324.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,493.59 | 9,732,937.47 | 8,595,639.50 | 11,599,367.69 | 9,226,848.39 | 8,552,303.20 | 7,534,304.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -951,954.61 | -8,418,835.36 | -8,851,349.93 | -5,520,741.43 | -4,158,078.43 | -26,625,640.60 | 2,170,349.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,857.56 | 34,221.53 | 31,648.13 | 232,239.32 | 205,833.67 | 262,962.73 | 56,898.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,684.26 | 4,683,133.86 | 6,401,523.88 | 5,925,729.73 | 3,329,629.62 | 6,156,047.12 | 3,484,835.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,937.79 | 58,710.39 | -766,258.89 | -3,258,092.33 | -872,715.44 | -390,283.61 | -1,125,074.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,712,412.95 | -2,181,503.55 | -249,773.79 | 862,842.57 | -4,881,934.97 | -386,221.32 | -705,886.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -108,282.74 | 54,443.84 | 53,838.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,778.72 | -1,474,565.61 | 848,221.32 | -717,478.08 | 876,325.95 | -13,611.31 | -3,082.29 |
| 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 | 204,978.49 | -1,474,565.61 | 848,221.32 | -717,478.08 | -3,988.43 | -13,611.31 | -3,082.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,945.18 | 812,673.25 | 105,891.76 | 121,889.95 | 509,174.25 | 644,223.55 | 233,216.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,778,375.57 | 46,731,897.11 | 43,326,494.71 | 33,195,296.33 | 47,012,371.77 | 56,674,661.82 | 24,174,159.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,667.25 | 28,934.05 | 3,897,852.49 | 148,108.43 | 3,560.74 | 244,022.24 | 101,422.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,021.23 | 318,106.17 | 331,260.22 | 97,864.77 | 22,200.06 | 7,956.32 | 90,234.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,732,687.09 | 46,442,724.99 | 46,893,086.98 | 33,245,539.99 | 46,993,732.45 | 56,910,727.74 | 24,185,347.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,669.07 | 2,694,536.09 | 4,849,673.89 | 5,846,233.77 | 3,723,071.27 | 4,865,464.78 | 1,309,267.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,400,018.02 | 43,748,188.90 | 42,043,413.09 | 27,399,306.22 | 43,270,661.18 | 52,045,262.96 | 22,876,080.12 |
| (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 | 55,400,018.02 | 43,748,188.90 | 42,043,413.09 | 27,399,306.22 | 43,270,661.18 | 52,045,262.96 | 22,876,080.12 |
| (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 | 45,848,380.72 | 37,354,276.31 | 36,536,964.44 | 21,796,463.09 | 38,483,217.70 | 44,678,166.33 | 21,179,819.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,551,637.30 | 6,393,912.59 | 5,506,448.65 | 5,602,843.13 | 4,787,443.48 | 7,367,096.63 | 1,696,260.79 |
| 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 | 45,825,486.58 | 36,922,952.76 | 33,420,946.43 | 21,646,601.49 | 37,410,891.18 | 43,883,675.75 | 20,932,643.20 |
| 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 | 0.24 | 0.20 | 0.19 | 0.11 | 0.20 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.20 | 0.19 | 0.11 | 0.20 | 0.19 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,645,449.87 | 2,280,399.00 | 853,314.38 | -5,464,125.28 | -2,250,468.01 | 20,425,081.98 | -5,279,811.37 |
| 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 | -6,336,986.18 | 1,670,210.17 | 623,723.79 | -3,995,945.05 | -1,597,538.65 | 14,820,777.93 | -3,849,511.27 |
| 归属于少数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 | -2,308,463.69 | 610,188.83 | 229,590.59 | -1,468,180.23 | -652,929.36 | 5,604,304.05 | -1,430,300.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,754,568.15 | 46,028,587.90 | 42,896,727.47 | 21,935,180.94 | 41,020,193.17 | 72,470,344.94 | 17,596,268.75 |
| 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 | 39,511,394.54 | 39,024,486.48 | 37,160,688.23 | 17,800,518.04 | 36,885,679.05 | 59,498,944.26 | 17,330,308.06 |
| 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 | 7,243,173.61 | 7,004,101.42 | 5,736,039.24 | 4,134,662.90 | 4,134,514.12 | 12,971,400.68 | 265,960.69 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 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 |