| 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 | 234,684,565.32 | 230,259,436.90 | 229,148,799.40 | 172,870,228.80 | 212,029,431.84 | 217,491,894.08 | 198,989,809.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,684,565.32 | 230,259,436.90 | 229,148,799.40 | 172,870,228.80 | 212,029,431.84 | 217,491,894.08 | 198,989,809.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,833,311.95 | 248,113,686.76 | 235,770,924.17 | 204,899,011.83 | 219,824,306.94 | 228,102,245.28 | 209,015,785.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,261,905.99 | 185,397,078.03 | 177,748,605.99 | 132,101,425.39 | 172,923,344.81 | 180,401,318.60 | 152,688,098.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,671,244.78 | 9,060,348.36 | 8,085,781.05 | 24,130,390.10 | 4,521,063.92 | 5,068,519.70 | 10,725,994.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,533.62 | 3,044,745.71 | 1,924,056.20 | 2,634,715.56 | 2,768,214.43 | 2,161,165.73 | 3,067,779.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,363.52 | 10,490,327.17 | 10,834,495.93 | 8,911,457.14 | 7,247,655.25 | 9,858,766.34 | 9,390,398.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,941,486.33 | 41,909,458.42 | 37,474,733.86 | 37,545,369.00 | 31,700,412.83 | 31,902,778.92 | 32,218,058.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,777.71 | -1,788,270.93 | -296,748.86 | -424,345.36 | 663,615.70 | -1,290,304.01 | 925,456.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,240.10 | 1,303,316.59 | 561,512.01 | 2,297,404.57 | 265,239.00 | 478,184.44 | 2,553,119.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,721.45 | 2,847,939.66 | 1,540,775.97 | 1,793,820.16 | 1,377,517.41 | 1,459,181.59 | 1,193,374.90 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,000.92 | -9,847,619.96 | 162,988.72 | -8,745,873.69 | 46,773,454.45 | -16,244,571.39 | 41,658,396.96 |
| 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 | 18,790,177.80 | 79,195,170.44 | -17,735,066.63 | 21,264,468.76 | -6,990,939.36 | 49,264,557.82 | -9,234,092.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,104,337.06 | -13,924,659.20 | 15,772,672.48 | 32,109,840.65 | 1,500,828.25 | 27,739,388.27 | 26,488,455.83 |
| 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 | -3,993,362.03 | -7,345,844.96 | 12,236,039.42 | 20,941,188.07 | -3,439,300.00 | 30,135,000.00 | 16,587,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,427.97 | 5,710,582.51 | 9,188,941.25 | 20,355,134.57 | 2,715,220.99 | 1,337,651.38 | 7,634,428.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,726.85 | 48,051,522.93 | 767,411.05 | 16,788,670.15 | 36,203,689.23 | 51,486,674.88 | 56,521,211.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,319.05 | 2,338,119.48 | 16,499.98 | -2,591,482.17 | 3,723,248.32 | 3,659,535.73 | 1,573,438.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,316.79 | -3,187,383.70 | 7,203,492.08 | 1,404,654.64 | 5,638,924.78 | 4,507,768.12 | 1,976,193.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,443,729.11 | 53,577,026.11 | -6,419,581.05 | 12,792,533.34 | 34,288,012.77 | 50,638,442.49 | 56,118,456.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,159.51 | -2,978,296.47 | -808,320.31 | 3,086,999.53 | -494,421.66 | -281,222.70 | 24,896.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,569.60 | 56,555,322.58 | -5,611,260.74 | 9,705,533.81 | 34,782,434.43 | 50,919,665.19 | 56,093,560.23 |
| (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 | 11,811,569.60 | 56,555,322.58 | -5,611,260.74 | 9,705,533.81 | 34,782,434.43 | 50,919,665.19 | 56,093,560.23 |
| (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 | 11,478,292.14 | 61,023,594.49 | -3,814,853.41 | 15,519,608.51 | 34,056,254.91 | 35,159,840.80 | 56,054,674.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,277.46 | -4,468,271.91 | -1,796,407.33 | -5,814,074.70 | 726,179.52 | 15,759,824.39 | 38,885.37 |
| 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 | 9,138,459.89 | 54,563,502.79 | -2,543,008.71 | -5,954,299.81 | -19,606,613.46 | 35,259,289.54 | 25,500,637.24 |
| 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 | 0.01 | 0.03 | - | 0.01 | 0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.03 | - | 0.01 | 0.02 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,569.60 | 56,555,322.58 | -5,611,260.74 | 2,920,633.81 | 34,782,434.43 | 50,919,665.19 | 56,093,560.23 |
| 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 | 11,478,292.14 | 61,023,594.49 | -3,814,853.41 | 8,734,708.51 | 34,056,254.91 | 35,159,840.80 | 56,054,674.86 |
| 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 | 333,277.46 | -4,468,271.91 | -1,796,407.33 | -5,814,074.70 | 726,179.52 | 15,759,824.39 | 38,885.37 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |