| 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 | 113,425,474.51 | 115,182,788.58 | 210,337,761.30 | 204,575,396.83 | 85,207,704.86 | 99,377,466.64 | 186,629,206.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,425,474.51 | 115,182,788.58 | 210,337,761.30 | 204,575,396.83 | 85,207,704.86 | 99,377,466.64 | 186,629,206.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,363,417.76 | 97,182,623.14 | 194,429,321.87 | 174,175,173.00 | 75,933,878.15 | 84,571,235.48 | 168,091,453.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,867,086.59 | 86,629,548.76 | 184,744,436.26 | 163,865,225.01 | 67,399,458.46 | 74,705,337.79 | 160,018,435.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,188.16 | 61,259.22 | 51,833.45 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,371.71 | 578,526.40 | 866,722.74 | 819,114.68 | 779,782.73 | 592,061.29 | 744,070.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,915.49 | 2,359,443.46 | 2,854,448.30 | 2,745,495.78 | 2,309,820.06 | 2,480,679.82 | 2,428,620.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,180,082.00 | 9,675,699.99 | 8,190,201.67 | 9,498,219.97 | 8,161,251.61 | 9,525,391.90 | 6,605,009.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,226.19 | -2,121,854.69 | -2,278,320.55 | -2,790,244.11 | -2,716,434.71 | -2,732,235.32 | -1,704,682.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,705.91 | 79,638.61 | 70,372.74 | 32,460.89 | 34,089.93 | 36,733.80 | 26,158.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,615.27 | 2,459,471.55 | 2,547,848.70 | 3,252,855.76 | 2,914,105.62 | 2,879,793.27 | 2,129,138.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,118.58 | 859,338.43 | 395,590.07 | -3,002,403.93 | -1,449,693.47 | 91,715.89 | 90,909.10 |
| 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 | 1,274,798.14 | 1,841,923.66 | 4,098,593.57 | 797,980.35 | 1,879,751.06 | 3,430,955.28 | 1,105,675.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,083.24 | 2,343,616.27 | 3,253,237.27 | 5,961,154.77 | 1,832,244.38 | 1,629,738.71 | 4,417,518.85 |
| 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 | 1,656,758.56 | 1,593,760.51 | 3,155,771.59 | 4,528,697.39 | 1,687,071.43 | 1,169,226.64 | 4,004,401.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,979.18 | 110,642.08 | 110,642.08 | 149,099.62 | 143,675.82 | 109,504.88 | 107,230.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,798.73 | 23,155,685.88 | 23,766,502.42 | 34,306,054.64 | 11,679,804.50 | 20,068,145.92 | 24,259,086.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725.06 | 64,281.29 | 196,358.00 | 3,492,066.57 | 1,105,384.99 | 2,097,647.44 | 94,277.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,708.74 | 138,962.01 | 44.47 | -36,093.61 | 336,884.39 | 17,369.82 | 2,886.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,374,232.53 | 23,081,005.16 | 23,962,815.95 | 37,834,214.82 | 12,448,305.10 | 22,148,423.54 | 24,350,477.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,120.37 | 3,735,867.66 | 3,953,148.47 | 5,731,823.99 | 2,390,731.01 | 4,121,959.56 | 3,068,699.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,112.16 | 19,345,137.50 | 20,009,667.48 | 32,102,390.83 | 10,057,574.09 | 18,026,463.98 | 21,281,778.26 |
| (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 | 14,923,112.16 | 19,345,137.50 | 20,009,667.48 | 32,102,390.83 | 10,057,574.09 | 18,026,463.98 | 21,281,778.26 |
| (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 | 15,001,937.95 | 19,441,488.13 | 20,151,071.66 | 32,290,834.93 | 10,139,184.59 | 18,094,512.34 | 21,286,080.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,825.79 | -96,350.63 | -141,404.18 | -188,444.10 | -81,610.50 | -68,048.36 | -4,302.18 |
| 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 | 13,672,915.49 | 17,204,764.85 | 16,745,771.18 | 27,540,921.00 | 7,927,687.54 | 13,868,556.02 | 19,611,313.80 |
| 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 | 0.10 | 0.11 | 0.18 | 0.05 | 0.10 | 0.11 |
| 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 | 0.10 | 0.11 | 0.18 | 0.05 | 0.10 | 0.11 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,214.54 | 33,272.58 | -34,826.79 | - | 31,134.28 | 72,849.38 |
| 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 | - | 6,214.54 | 33,272.58 | -34,826.79 | - | 31,134.28 | 72,849.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,112.16 | 19,351,352.04 | 20,042,940.06 | 32,067,564.04 | 10,057,574.09 | 18,057,598.26 | 21,354,627.64 |
| 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 | 15,001,937.95 | 19,447,702.67 | 20,184,344.24 | 32,256,008.14 | 10,139,184.59 | 18,125,646.62 | 21,358,929.82 |
| 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 | -78,825.79 | -96,350.63 | -141,404.18 | -188,444.10 | -81,610.50 | -68,048.36 | -4,302.18 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-24 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |