| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,828,625.01 | 289,857,619.64 | 279,971,024.63 | 408,916,192.14 | 250,685,500.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,828,625.01 | 289,857,619.64 | 279,971,024.63 | 408,916,192.14 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,703,856.02 | 239,780,297.66 | 236,668,041.41 | 332,635,457.46 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,231,244.03 | 209,576,981.64 | 217,241,919.31 | 272,543,364.62 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,385.53 | 4,672,745.36 | 3,789,858.75 | 7,522,103.16 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,411.09 | 5,105,171.61 | 1,854,980.57 | 3,912,136.58 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,354.87 | 8,379,122.37 | 5,154,656.31 | 23,414,488.19 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,160,703.24 | 11,514,889.74 | 8,316,224.49 | 25,269,329.65 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,757.26 | 531,386.94 | 310,401.98 | -25,964.74 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,237.16 | 1,585,131.11 | 1,491,145.98 | 1,606,150.41 | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,207.41 | 180,882.86 | 120,277.27 | 260,768.02 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,585.40 | -371,707.69 | -1,219,752.10 | -6,471,572.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,844.58 | 4,844,606.63 | -1,102,968.03 | 929,295.55 | - |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,348,695.85 | 404,523.15 | 105,224.31 | 4,637,412.68 | - |
| 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 | -1,348,695.85 | 404,523.15 | 346,320.02 | 4,797,412.68 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,714.16 | 502,260.48 | 387,465.46 | 1,490,523.41 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,806,634.82 | 56,353,437.10 | 41,517,742.91 | 76,772,390.20 | 37,861,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,743.68 | 73,424.97 | 386,103.97 | 54,353.86 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,165.96 | 1,308,312.01 | 2,630,955.69 | -74,963.92 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,380,212.54 | 55,118,550.06 | 39,272,891.19 | 76,901,707.98 | 37,813,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,523,386.37 | 7,485,821.61 | 7,945,122.78 | 12,459,828.20 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,826.17 | 47,632,728.45 | 31,327,768.41 | 64,441,879.78 | - |
| (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 | 32,856,826.17 | 47,632,728.45 | 31,327,768.41 | 64,441,879.78 | - |
| (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 | 33,354,317.82 | 47,568,486.90 | 31,340,271.97 | 64,390,464.60 | 30,244,300.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,491.65 | 64,241.55 | -12,503.56 | 51,415.18 | - |
| 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 | 31,018,523.32 | - | - | 63,999,900.00 | 30,281,400.00 |
| 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 | 0.53 | 0.83 | 0.55 | 1.13 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.83 | 0.55 | 1.13 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,826.17 | 47,632,728.45 | 31,327,768.41 | 64,441,879.78 | - |
| 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 | 33,354,317.82 | 47,568,486.90 | 31,340,271.97 | 64,390,464.60 | - |
| 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 | -497,491.65 | 64,241.55 | -12,503.56 | 51,415.18 | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-21 00:00:00 | 2025-04-28 00:00:00 | 2024-05-06 00:00:00 | 2023-11-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |