| 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 | 286,709,629.31 | 256,284,086.67 | 267,650,489.33 | 286,739,260.50 | 239,212,097.25 | 233,697,469.12 | 220,616,974.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,709,629.31 | 256,284,086.67 | 267,650,489.33 | 286,739,260.50 | 239,212,097.25 | 233,697,469.12 | 220,616,974.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,066,197.08 | 252,494,186.95 | 262,237,220.64 | 285,463,805.58 | 234,109,360.55 | 229,362,556.98 | 212,777,762.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,662,510.41 | 236,421,280.69 | 243,981,891.62 | 268,441,255.82 | 223,042,841.05 | 215,875,377.88 | 202,805,838.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,930.60 | 307,874.14 | 453,114.74 | 317,694.92 | 288,798.95 | 261,256.55 | 254,643.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,479.82 | 2,487,601.01 | 1,006,964.75 | 2,523,524.73 | 578,639.16 | 2,761,139.22 | 648,228.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,752.52 | 1,292,978.88 | 992,089.63 | 1,099,561.68 | 2,029,773.90 | 1,656,231.39 | 1,597,194.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,519.44 | 7,062,510.06 | 11,597,012.77 | 9,482,255.43 | 7,104,762.82 | 8,256,088.68 | 6,670,337.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,004.29 | 4,921,942.17 | 4,206,147.13 | 3,599,513.00 | 1,064,544.67 | 552,463.26 | 801,520.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,084.17 | 4,952,011.46 | 4,574,077.62 | 3,924,247.98 | 1,257,776.04 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,955.90 | 278,484.69 | 398,352.85 | 380,509.69 | 307,828.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,832.81 | -1,493,429.52 | 352,034.14 | -2,109,292.96 | 339,846.18 | -599,082.86 | 357,791.22 |
| 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 | - | -690,080.00 | 91,923.29 | 1,056,980.82 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,752,460.36 | 883,417.01 | 275,137.43 | 1,767,101.75 | 279,813.13 | 1,013,569.19 | 407,439.08 |
| 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 | - | -31,932.99 | 28,677.18 | 134,872.60 | -21,563.59 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,237.44 | 1,412,418.21 | 599,059.19 | 914,474.48 | 439,830.46 | 761,206.74 | 590,368.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,583.20 | 4,759,581.12 | 7,801,458.94 | 2,663,340.64 | 5,723,601.13 | 6,009,517.54 | 9,194,810.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,806.28 | 549,604.12 | 91,759.18 | 805,037.13 | -90,458.78 | 58,678.34 | 220,291.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,437.01 | 337,784.46 | 335,000.32 | 422,454.02 | 71,906.45 | 194,040.53 | 1,305.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,952.47 | 4,971,400.78 | 7,558,217.80 | 3,045,923.75 | 5,561,235.90 | 5,874,155.35 | 9,413,796.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,300.63 | 1,022,361.76 | 1,244,020.11 | 652,200.33 | 750,066.45 | 944,304.08 | 1,574,381.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,651.84 | 3,949,039.02 | 6,314,197.69 | 2,393,723.42 | 4,811,169.45 | 4,929,851.27 | 7,839,414.97 |
| (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 | 1,347,651.84 | 3,949,039.02 | 6,314,197.69 | 2,393,723.42 | 4,811,169.45 | 4,929,851.27 | 7,839,414.97 |
| (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 | 1,347,651.84 | 3,949,039.02 | 6,314,197.69 | 2,393,723.42 | 4,859,170.28 | 4,999,049.15 | 7,863,740.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | -48,000.83 | -69,197.88 | -24,325.29 |
| 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 | 482,983.39 | 1,969,001.03 | 5,275,317.31 | 1,095,387.06 | 4,738,832.41 | 3,218,856.22 | 6,979,435.91 |
| 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 | 0.02 | 0.05 | 0.08 | 0.03 | 0.06 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.08 | 0.03 | 0.06 | 0.06 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,651.84 | 3,949,039.02 | 6,314,197.69 | 2,393,723.42 | 4,811,169.45 | 4,929,851.27 | 7,839,414.97 |
| 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 | 1,347,651.84 | 3,949,039.02 | 6,314,197.69 | 2,393,723.42 | 4,859,170.28 | 4,999,049.15 | 7,863,740.26 |
| 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 | - | - | - | - | - | -48,000.83 | -69,197.88 | -24,325.29 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |