| 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 | 382,669,643.28 | 395,380,799.35 | 305,649,647.68 | 381,925,315.02 | 383,408,657.35 | 391,473,110.03 | 330,417,447.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,669,643.28 | 395,380,799.35 | 305,649,647.68 | 381,925,315.02 | 383,408,657.35 | 391,473,110.03 | 330,417,447.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,537,179.80 | 377,332,695.18 | 303,504,558.30 | 380,899,557.97 | 378,793,210.14 | 382,591,279.63 | 323,250,172.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,756,140.04 | 317,845,508.56 | 248,600,338.65 | 302,754,723.31 | 305,985,706.65 | 318,254,638.72 | 258,647,868.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,558,510.19 | 17,721,582.35 | 19,074,784.33 | 26,598,830.52 | 19,534,710.26 | 18,260,792.64 | 17,245,217.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,731.64 | 3,819,641.20 | 3,554,344.68 | 4,997,858.35 | 6,291,255.03 | 3,430,672.28 | 5,983,236.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,431.80 | 18,871,983.57 | 14,074,803.27 | 23,591,162.87 | 20,641,965.20 | 19,329,315.08 | 13,808,578.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,567.73 | 17,234,441.35 | 14,844,531.99 | 19,508,276.49 | 21,488,916.70 | 19,215,600.42 | 23,049,450.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,798.40 | 1,839,538.15 | 3,355,755.38 | 3,448,706.43 | 4,850,656.30 | 4,100,260.49 | 4,515,821.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,169.89 | 1,980,101.74 | 3,142,140.08 | 4,173,685.18 | 4,615,588.88 | 4,133,135.93 | 4,625,039.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,190.01 | 278,274.94 | 53,843.13 | 273,081.84 | 211,517.55 | 154,054.72 | 164,657.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,739.56 | -1,632,893.86 | 1,023,949.52 | -13,727,037.98 | -1,222,795.13 | -409,664.91 | -839,662.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,368.74 | -5,995,391.32 | -4,466,349.12 | 4,800,015.30 | 5,697,043.60 | -4,352,821.97 | -5,895,245.27 |
| 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 | 50,585.37 | -44,453.81 | -13,796.01 | -21,460.46 | 21,460.46 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,259.96 | -1,991,927.24 | 449,131.49 | 3,400,028.40 | 287,838.15 | -172,961.88 | 765,387.92 |
| 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 | 621,976.98 | 526,082.76 | 476,131.49 | 3,089,790.33 | 554,348.35 | 62,012.27 | 574,105.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,715.86 | 5,340,470.27 | 7,143,280.14 | 12,324,055.87 | 726,128.35 | 5,818,961.81 | 10,453,707.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,813,604.72 | 13,689,939.12 | 5,149,302.29 | 7,886,732.41 | 10,076,417.37 | 9,710,240.78 | 11,653,307.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,350.18 | 388,872.20 | 529,199.96 | -9,095.22 | 13,319.60 | 235,180.83 | 8,308.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,593.38 | 4,616.30 | 74,014.24 | 4,272,287.99 | 848,024.14 | 59,905.61 | 170,203.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,202,361.52 | 14,074,195.02 | 5,604,488.01 | 3,605,349.20 | 9,241,712.83 | 9,885,516.00 | 11,491,412.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,837.17 | 149,726.15 | -1,727,085.08 | -5,973,585.07 | -474,394.26 | -1,854,595.47 | 2,534,455.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,554,198.69 | 13,924,468.87 | 7,331,573.09 | 9,578,934.27 | 9,716,107.09 | 11,740,111.47 | 8,956,957.50 |
| (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 | 21,554,198.69 | 13,924,468.87 | 7,331,573.09 | 9,578,934.27 | 9,716,107.09 | 11,740,111.47 | 8,956,957.50 |
| (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 | 21,437,917.05 | 13,968,555.68 | 7,316,173.66 | 10,066,917.70 | 9,675,964.29 | 11,733,418.60 | 8,943,952.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,281.64 | -44,086.81 | 15,399.43 | -487,983.43 | 40,142.80 | 6,692.87 | 13,005.35 |
| 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 | 22,253,280.86 | 14,032,665.79 | 4,129,853.27 | 10,856,142.06 | 10,295,839.42 | 9,013,405.52 | 1,058,483.52 |
| 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 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,554,198.69 | 13,924,468.87 | 7,331,573.09 | 9,578,934.27 | 9,716,107.09 | 11,740,111.47 | 8,956,957.50 |
| 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 | 21,437,917.05 | 13,968,555.68 | 7,316,173.66 | 10,066,917.70 | 9,675,964.29 | 11,733,418.60 | 8,943,952.15 |
| 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 | 116,281.64 | -44,086.81 | 15,399.43 | -487,983.43 | 40,142.80 | 6,692.87 | 13,005.35 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |