| 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 | 377,804,140.13 | 391,298,727.92 | 378,107,953.08 | 419,163,114.35 | 327,158,947.84 | 370,397,845.50 | 337,936,451.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,804,140.13 | 391,298,727.92 | 378,107,953.08 | 419,163,114.35 | 327,158,947.84 | 370,397,845.50 | 337,936,451.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,399,748.05 | 337,197,714.73 | 342,734,100.96 | 380,256,514.84 | 298,092,216.91 | 338,949,594.15 | 308,002,664.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,986,648.39 | 280,985,087.93 | 289,942,218.12 | 314,180,174.44 | 244,520,048.82 | 278,829,043.64 | 256,658,869.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,071.35 | 5,865,971.26 | 4,322,270.38 | 7,963,866.84 | 5,463,567.59 | 8,932,726.31 | 5,476,554.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,681.81 | 1,661,600.68 | 1,348,838.44 | 1,492,513.41 | 1,598,880.27 | 1,574,636.59 | 872,462.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,942,550.38 | 12,891,911.09 | 13,576,851.58 | 15,725,987.12 | 14,357,439.64 | 12,629,598.21 | 8,246,813.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,081,109.91 | 29,089,008.66 | 26,146,258.23 | 33,018,827.54 | 22,449,612.76 | 27,008,297.11 | 26,844,778.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,686.21 | 6,704,135.11 | 7,397,664.21 | 7,875,145.49 | 9,702,667.83 | 9,975,292.29 | 9,903,184.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,650.92 | 3,111,573.68 | 3,408,915.38 | 4,491,032.96 | 4,229,089.79 | 4,698,197.21 | 4,875,604.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,456.87 | 378,789.40 | 706,069.72 | 342,997.69 | 388,196.80 | 591,330.51 | 560,315.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,068.18 | 45,481.73 | -43,560.65 | -847,098.23 | 112,773.29 | -49,583.64 | -35,825.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,972,553.99 | -8,542,445.69 | -3,860,254.82 | -4,516,766.37 | -6,236,797.98 | -3,702,184.75 | -5,219,125.04 |
| 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 | 1,471,821.28 | 1,596,463.76 | 1,566,453.25 | 1,618,108.82 | 1,277,195.10 | 1,787,450.53 | 1,911,077.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,505.78 | 3,595,754.70 | 4,510,225.54 | 1,635,989.83 | 3,161,652.27 | 5,205,444.74 | 3,120,507.15 |
| 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 | -738,085.97 | 2,343,240.83 | 3,055,085.74 | 234,656.61 | 2,055,023.72 | 3,346,264.19 | 1,642,152.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,342.90 | 492,038.55 | 2,260,353.52 | 12,547,397.99 | 3,652,609.73 | 3,614,596.74 | 2,418,384.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,862,920.81 | 51,293,680.73 | 40,195,117.13 | 48,971,513.58 | 31,043,324.33 | 38,303,998.25 | 32,107,828.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,285.84 | 396,111.69 | 144,778.22 | 2,054,736.96 | 399,132.44 | 546,883.18 | 344,438.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,130.24 | 2,123,580.41 | 2,149,028.53 | 2,055,729.28 | 3,631,357.97 | -58,975.06 | 1,246,700.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,808,336.89 | 49,566,212.01 | 38,190,866.82 | 48,970,521.26 | 27,811,098.80 | 38,909,856.49 | 31,205,567.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,243.39 | 5,097,926.72 | 2,189,044.97 | 7,850,669.37 | 943,392.12 | 2,897,872.93 | -1,912,709.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,939,093.50 | 44,468,285.29 | 36,001,821.85 | 41,119,851.89 | 26,867,706.68 | 36,011,983.56 | 33,118,277.01 |
| (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 | 50,939,093.50 | 44,468,285.29 | 36,001,821.85 | 41,119,851.89 | 26,867,706.68 | 36,011,983.56 | 33,118,277.01 |
| (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 | 45,009,632.89 | 37,215,493.68 | 31,971,650.72 | 38,730,834.99 | 24,706,060.83 | 33,892,098.83 | 32,012,278.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,460.61 | 7,252,791.61 | 4,030,171.13 | 2,389,016.90 | 2,161,645.85 | 2,119,884.73 | 1,105,998.55 |
| 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 | 40,974,610.64 | 35,354,584.97 | 30,395,611.99 | 31,406,478.59 | 21,672,772.07 | 26,461,161.11 | 27,993,684.24 |
| 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 | 0.34 | 0.23 | 0.29 | 0.35 | 0.22 | 0.30 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 0.29 | 0.35 | 0.22 | 0.30 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,939,093.50 | 44,468,285.29 | 36,001,821.85 | 41,119,851.89 | 26,867,706.68 | 36,011,983.56 | 33,118,277.01 |
| 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 | 45,009,632.89 | 37,215,493.68 | 31,971,650.72 | 38,730,834.99 | 24,706,060.83 | 33,892,098.83 | 32,012,278.46 |
| 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 | 5,929,460.61 | 7,252,791.61 | 4,030,171.13 | 2,389,016.90 | 2,161,645.85 | 2,119,884.73 | 1,105,998.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |