| 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 | 211,453,421.14 | 233,746,213.81 | 237,090,193.44 | 308,009,572.89 | 309,951,311.87 | 339,685,731.90 | 304,497,043.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,453,421.14 | 233,746,213.81 | 237,090,193.44 | 308,009,572.89 | 309,951,311.87 | 339,685,731.90 | 304,497,043.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,901,401.23 | 197,456,949.03 | 217,378,235.55 | 266,026,855.29 | 271,401,881.05 | 288,567,246.42 | 269,729,106.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,183,989.57 | 146,406,276.20 | 162,273,788.26 | 197,572,896.42 | 215,734,261.00 | 238,764,041.35 | 216,267,708.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,129.07 | 23,673,527.90 | 23,784,635.75 | 26,955,227.08 | 23,436,574.78 | 25,545,949.42 | 21,629,882.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,289.85 | 2,128,176.46 | 2,158,233.83 | 2,579,707.11 | 2,545,682.84 | 2,601,095.39 | 2,557,930.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,559.60 | 11,116,019.30 | 13,242,826.02 | 13,922,893.48 | 11,860,475.28 | 11,809,739.53 | 11,302,095.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,159,228.42 | 14,046,458.07 | 16,066,316.38 | 23,280,960.95 | 16,526,423.08 | 16,983,789.34 | 16,116,721.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,204.72 | 86,491.10 | -147,564.69 | 1,715,170.25 | 1,298,464.07 | -7,137,368.61 | 1,854,769.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,878.96 | 919,065.09 | 376,066.67 | 436,037.65 | 369,031.83 | 438,364.31 | 423,853.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,036.36 | 327,392.87 | 301,189.89 | 451,885.39 | 467,404.16 | 747,622.50 | 266,662.85 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,049,128.49 | - | - | -3,008,436.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,244.86 | 282,633.63 | 288,164.49 | -5,489,614.79 | 344,527.14 | -246,813.26 | 39,204.16 |
| 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 | 1,746,442.41 | 189,135.89 | 7,829,043.11 | 2,711,074.86 | -224,451.62 | -3,123,642.62 | 6,063,768.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,323.03 | 10,031,927.17 | 2,733,162.12 | -5,936,569.80 | 7,867,821.27 | 9,918,535.28 | 976,010.29 |
| 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 | -149,337.63 | -294,493.96 | 1,001.74 | -11,879,714.72 | 3,950.55 | -15,250.33 | 5,751.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,838.82 | 109,742.79 | 1,983,351.44 | 1,982,010.80 | 329,798.78 | 793,476.87 | 1,898,106.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,364,952.35 | 43,302,539.79 | 32,545,679.05 | 32,247,885.16 | 46,867,126.39 | 58,260,635.04 | 43,745,027.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087.50 | 26,465.19 | 102.35 | 585,414.22 | 104,785.43 | 64,299.39 | 2,203.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,167.50 | 39,789.55 | 200,930.63 | 5,719,846.96 | 36,173.37 | 350,256.95 | 147,195.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,218,872.35 | 43,289,215.43 | 32,344,850.77 | 27,113,452.42 | 46,935,738.45 | 57,974,677.48 | 43,600,035.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,586,517.16 | 5,922,917.50 | 6,115,019.13 | 7,620,781.95 | 7,241,216.84 | -6,142,561.61 | 9,326,665.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 | 19,492,670.47 | 39,694,521.61 | 64,117,239.09 | 34,273,369.80 |
| (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 | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 | 19,492,670.47 | 39,694,521.61 | 64,117,239.09 | 34,273,369.80 |
| (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 | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 | 19,492,670.47 | 39,694,521.61 | 64,117,239.09 | 34,273,369.80 |
| 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 | 22,879,727.23 | 28,018,504.86 | 17,201,646.42 | 15,653,623.80 | 33,223,773.13 | 57,994,348.00 | 27,673,998.69 |
| 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 | 0.04 | 0.05 | 0.04 | 0.03 | 0.06 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.04 | 0.03 | 0.06 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,304,491.45 | 348,177.24 | 954,008.75 | -7,603,282.89 | -357,168.26 | 7,067,834.79 | -502,154.06 |
| 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 | -8,304,491.45 | 348,177.24 | 954,008.75 | -7,603,282.89 | -357,168.26 | 7,067,834.79 | -502,154.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500,898.06 | 37,714,475.17 | 27,183,840.39 | 11,889,387.58 | 39,337,353.35 | 71,185,073.88 | 33,771,215.74 |
| 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 | 19,500,898.06 | 37,714,475.17 | 27,183,840.39 | 11,889,387.58 | 39,337,353.35 | 71,185,073.88 | 33,771,215.74 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |