| 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 | 372,440,192.29 | 444,802,115.71 | 428,967,838.24 | 438,437,847.97 | 474,303,428.57 | 442,456,052.94 | 420,493,085.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,440,192.29 | 444,802,115.71 | 428,967,838.24 | 438,437,847.97 | 474,303,428.57 | 442,456,052.94 | 420,493,085.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,920,085.01 | 389,111,077.54 | 369,447,590.65 | 465,349,311.58 | 400,338,233.06 | 382,214,979.34 | 366,716,602.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,248,896.75 | 349,665,537.17 | 334,471,386.35 | 355,777,639.49 | 365,683,910.58 | 353,720,412.57 | 334,696,890.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,750,388.27 | 20,934,500.63 | 19,899,564.40 | 49,756,561.41 | 19,414,383.50 | 11,550,800.65 | 11,821,446.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,595.74 | 1,249,478.81 | 1,160,206.21 | 2,625,734.80 | 868,229.56 | 1,034,409.56 | 878,163.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,662.36 | 4,027,763.37 | 3,193,995.91 | 14,627,365.29 | 4,170,389.24 | 4,259,723.98 | 4,081,694.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,351,024.08 | 21,452,884.94 | 17,546,258.10 | 50,696,229.02 | 16,416,406.35 | 17,261,715.74 | 21,334,366.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,082,482.19 | -8,219,087.38 | -6,823,820.32 | -8,134,218.43 | -6,215,086.17 | -5,612,083.16 | -6,095,959.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,149.34 | 639,960.44 | 619,707.34 | 667,328.32 | 617,928.62 | 622,528.30 | 639,501.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,508.59 | 8,955,508.22 | 7,528,098.65 | 8,972,199.78 | 7,027,972.53 | 6,326,211.64 | 6,791,291.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,221,627.50 | -1,564,681.07 | -1,345,311.86 | 25,689,732.49 | -383,018.51 | -2,385,371.09 | -949,350.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,601.34 | 1,380,406.49 | 418,504.38 | -3,675,323.84 | 133,524.47 | -166,421.53 | -303,527.62 |
| 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 | 2,944,161.28 | 6,369,833.86 | 2,084,979.19 | -4,501,655.65 | 5,927,542.39 | 8,158,290.12 | 5,243,723.53 |
| 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 | 2,944,161.28 | 6,369,833.86 | 2,084,979.19 | -4,501,655.65 | 5,927,542.39 | 8,158,290.12 | 5,243,723.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,188.08 | 278,400.00 | 923,074.76 | 4,718,814.81 | 812,544.68 | 475,284.65 | 1,130,428.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,562,945.04 | 62,183,824.39 | 61,587,651.54 | -5,689,370.53 | 80,424,022.24 | 66,310,616.63 | 58,891,975.37 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 383,441.87 | 3,219.98 | 3,340.56 | 183,777.97 | - | 7,000.00 | 0.36 |
| 减：营业外支出(元) | - | - | - | - | 530,536.65 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,415,850.26 | 62,186,844.37 | 61,590,992.10 | -5,505,592.56 | 80,424,022.24 | 65,817,616.63 | 58,891,975.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,492.07 | 5,581,888.62 | 6,428,247.01 | -9,361,980.53 | 7,712,469.45 | 7,056,284.98 | 5,431,014.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 |
| (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 | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 |
| (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 | 30,194,332.46 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 25,563,349.13 | 55,565,296.12 | 54,676,470.51 | -14,107,302.97 | 72,187,504.45 | 58,857,347.95 | 50,356,640.42 |
| 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 | 0.08 | 0.15 | 0.15 | 0.01 | 0.20 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.15 | 0.01 | 0.20 | 0.16 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,427,358.19 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 |
| 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 | 30,194,332.46 | 56,604,955.75 | 55,162,745.09 | 3,856,387.97 | 72,711,552.79 | 58,761,331.65 | 53,460,961.13 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-03 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |