| 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 | 217,598,033.70 | 217,006,076.40 | 211,841,097.88 | 217,581,618.17 | 240,358,732.43 | 208,973,713.09 | 197,964,098.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,598,033.70 | 217,006,076.40 | 211,841,097.88 | 217,581,618.17 | 240,358,732.43 | 208,973,713.09 | 197,964,098.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,924,232.91 | 222,239,275.75 | 214,077,866.12 | 239,050,454.48 | 239,787,520.37 | 208,835,824.56 | 207,675,493.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,416,590.91 | 173,555,011.04 | 168,683,667.97 | 179,500,285.40 | 192,620,301.62 | 163,191,101.58 | 162,771,439.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,501.81 | 283,618.74 | 276,886.60 | 1,354,180.20 | 316,079.22 | 314,332.84 | 314,849.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,257.69 | 2,550,337.37 | 2,159,147.82 | 1,774,048.95 | 2,307,287.26 | 432,280.24 | 2,291,802.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,991.78 | 1,304,499.34 | 819,494.97 | 1,027,523.82 | 757,859.76 | 1,089,921.90 | 505,625.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,838,449.24 | 37,425,302.94 | 34,326,568.72 | 47,500,418.37 | 35,401,018.08 | 35,416,864.86 | 33,575,220.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,441.48 | 7,120,506.32 | 7,812,100.04 | 7,893,997.74 | 8,384,974.43 | 8,391,323.14 | 8,216,555.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,779.05 | 7,033,846.08 | 7,372,013.65 | 7,734,825.85 | 7,827,148.26 | 7,774,249.63 | 8,008,534.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,199.77 | 305,706.70 | 358,713.47 | 206,050.80 | 233,358.53 | 200,994.37 | 155,983.55 |
| 资产减值损失(元) | - | - | - | 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 | 695,125.11 | 4,293,072.25 | -1,616,877.24 | -164,821.01 | -3,163,788.57 | 12,492,202.21 | -1,337,353.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,541.50 | 35,504,455.60 | 48,502,235.92 | 32,508,042.95 | 26,715,455.50 | 40,636,583.97 | 46,705,222.79 |
| 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 | 10,846,541.50 | 35,477,332.22 | 48,658,864.24 | 32,054,265.46 | 26,715,455.50 | 22,892,787.03 | 46,625,222.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,768.65 | 5,255,254.17 | 7,600,551.84 | 19,064,102.88 | 19,239,440.96 | 17,383,157.55 | 17,378,017.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,678.47 | 39,257,373.02 | 52,307,153.77 | -207,227.02 | 43,385,807.66 | 70,827,784.67 | 53,090,883.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,250.39 | 1,025,340.33 | 1,038,910.75 | 1,951,922.90 | 1,137,389.84 | 1,518,226.86 | 1,017,967.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,096.59 | 630,203.44 | 1,388,471.14 | 288,048.00 | 153,003.82 | 133,836.71 | 108,186.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,764,832.27 | 39,652,509.91 | 51,957,593.38 | 1,456,647.88 | 44,370,193.68 | 72,212,174.82 | 54,000,664.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,762.15 | 9,585,646.92 | 1,637,158.42 | 9,871,162.87 | 3,802,285.46 | 2,340,817.17 | 3,356,551.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 | -8,414,514.99 | 40,567,908.22 | 69,871,357.65 | 50,644,112.46 |
| (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 | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 | -7,722,765.86 | 40,567,908.22 | 69,179,608.52 | 50,644,112.46 |
| (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 | 8,271,660.53 | 30,866,827.54 | 50,744,972.14 | -8,109,848.91 | 40,571,789.84 | 68,160,538.39 | 49,858,340.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,590.41 | -799,964.55 | -424,537.18 | -304,666.08 | -3,881.62 | 1,710,819.26 | 785,772.18 |
| 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 | 1,405,508.50 | 26,053,947.06 | 44,755,030.32 | -26,665,856.70 | 12,371,774.42 | 35,140,338.22 | 45,062,259.49 |
| 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 | 0.03 | 0.10 | 0.16 | -0.03 | 0.13 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.16 | -0.03 | 0.13 | 0.22 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,070.12 | 30,066,862.99 | 50,320,434.96 | 5,128,149.39 | 40,567,908.22 | 69,871,357.65 | 50,644,112.46 |
| 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 | 8,271,660.53 | 30,866,827.54 | 50,744,972.14 | 5,432,815.47 | 40,571,789.84 | 68,160,538.39 | 49,858,340.28 |
| 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 | -784,590.41 | -799,964.55 | -424,537.18 | -304,666.08 | -3,881.62 | 1,710,819.26 | 785,772.18 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |