| 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 | 397,270,314.68 | 329,157,314.48 | 357,946,698.78 | 342,329,602.73 | 422,072,007.03 | 348,311,804.70 | 319,634,209.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,270,314.68 | 329,157,314.48 | 357,946,698.78 | 342,329,602.73 | 422,072,007.03 | 348,311,804.70 | 319,634,209.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,616,595.75 | 321,747,408.39 | 353,142,490.53 | 364,546,600.60 | 386,873,116.21 | 337,838,012.44 | 320,773,073.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,789,260.96 | 269,436,318.33 | 288,571,024.81 | 311,693,658.74 | 319,649,198.85 | 277,658,469.35 | 263,546,227.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,389.98 | 1,316,081.60 | 841,213.69 | 675,489.30 | 584,454.28 | 810,084.66 | 578,299.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,367.21 | 3,591,702.95 | 2,928,842.20 | 2,530,278.41 | 3,085,423.57 | 3,403,305.90 | 2,975,666.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,398,137.68 | 13,453,996.58 | 16,676,978.95 | 16,920,081.17 | 14,909,621.04 | 12,213,352.37 | 11,296,211.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,997.68 | 31,531,265.41 | 41,630,511.96 | 30,692,761.00 | 51,741,041.78 | 41,033,129.91 | 39,975,580.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,442.24 | 2,418,043.52 | 2,493,918.92 | 2,034,331.98 | -3,096,623.31 | 2,719,670.25 | 2,401,087.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,534.28 | 2,029,905.90 | 2,114,773.34 | 2,127,224.28 | 1,816,181.67 | 2,301,973.31 | 2,250,258.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,688.85 | 240,795.71 | 263,739.54 | 446,426.41 | 5,806,231.59 | 357,095.80 | 484,142.27 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 112,097.32 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,020.06 | 1,140,260.04 | 42,186.48 | -99,461.62 | -604,180.40 | -1,580,320.02 | -398,759.51 |
| 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 | -22,821.93 | -66,657.53 | 131,095.89 | -100,356.16 | 308,301.37 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,424,501.24 | 5,947,013.99 | 9,142,822.31 | 7,953,519.94 | 7,520,203.51 | 7,819,228.83 | 7,667,582.88 |
| 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 | 3,270,626.29 | 5,740,138.83 | 9,110,602.10 | 7,456,597.36 | 7,473,793.00 | 7,819,228.83 | 7,667,582.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,687.48 | 2,056,560.69 | 2,334,398.12 | 5,003,773.86 | 3,869,806.70 | 2,701,152.79 | 2,811,497.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,436,778.80 | 16,182,975.99 | 16,405,164.92 | -10,966,823.86 | 45,486,665.71 | 19,056,186.22 | 8,934,220.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,771.34 | 72,213.27 | 255,142.13 | 10,144.51 | 138,619.03 | 53,776.99 | 34,049.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,704.49 | 1,039,572.35 | 34,770.91 | 66,351.34 | 415,301.11 | 147,521.89 | 436,368.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,187,845.65 | 15,215,616.91 | 16,625,536.14 | -11,023,030.69 | 45,209,983.63 | 18,962,441.32 | 8,531,901.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,711.78 | 1,554,745.86 | 167,185.71 | 3,956,249.34 | 170,530.34 | 502,808.99 | 353,719.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,540,557.43 | 13,660,871.05 | 16,458,350.43 | -14,979,280.03 | 45,039,453.29 | 18,459,632.33 | 8,178,182.30 |
| (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 | 41,540,557.43 | 13,660,871.05 | 16,458,350.43 | -14,979,280.03 | 45,039,453.29 | 18,459,632.33 | 8,178,182.30 |
| (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 | 41,115,971.32 | 14,028,508.53 | 15,307,127.61 | -11,706,878.99 | 43,829,725.17 | 18,742,653.54 | 9,174,028.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,586.11 | -367,637.48 | 1,151,222.82 | -3,272,401.04 | 1,209,728.12 | -283,021.21 | -995,846.20 |
| 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 | 39,445,395.75 | 12,731,552.34 | 12,644,370.40 | -16,752,575.77 | 40,665,832.28 | 16,533,485.20 | 6,739,458.00 |
| 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 | 0.13 | 0.05 | 0.05 | -0.04 | 0.14 | 0.06 | 0.03 |
| 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 | 41,540,557.43 | 13,576,646.12 | 16,458,350.43 | -14,874,460.32 | 45,039,453.29 | 18,459,632.33 | 8,178,182.30 |
| 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 | 41,115,971.32 | 13,944,283.60 | 15,307,127.61 | -11,602,059.28 | 43,829,725.17 | 18,742,653.54 | 9,174,028.50 |
| 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 | 424,586.11 | -367,637.48 | 1,151,222.82 | -3,272,401.04 | 1,209,728.12 | -283,021.21 | -995,846.20 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-19 00:00:00 | 2024-04-16 00:00:00 | 2023-10-21 00:00:00 | 2023-08-15 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |