| 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 | 306,692,614.21 | 333,941,852.87 | 315,143,112.49 | 377,293,443.64 | 304,873,790.89 | 328,419,318.84 | 296,527,096.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,692,614.21 | 333,941,852.87 | 315,143,112.49 | 377,293,443.64 | 304,873,790.89 | 328,419,318.84 | 296,527,096.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,095,443.27 | 311,262,967.80 | 283,804,614.91 | 361,661,298.85 | 290,217,471.74 | 299,996,230.42 | 280,219,840.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,355,288.11 | 259,089,937.50 | 231,740,474.74 | 293,208,263.78 | 237,288,756.05 | 252,333,564.95 | 226,643,064.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,105,537.52 | 18,133,455.77 | 17,447,367.83 | 21,546,357.35 | 18,574,640.24 | 16,182,244.61 | 17,202,772.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,880.24 | 4,503,759.10 | 4,760,206.77 | 4,316,300.70 | 4,022,336.48 | 3,818,817.78 | 3,599,980.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,885,524.03 | 7,466,120.45 | 8,689,381.59 | 12,168,908.60 | 10,064,808.13 | 6,348,935.46 | 8,469,007.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,543.73 | 23,884,482.51 | 24,077,334.66 | 19,264,146.31 | 23,962,514.18 | 23,473,975.81 | 23,738,084.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,821,330.36 | -1,814,787.53 | -2,910,150.68 | 11,157,322.11 | -3,695,583.34 | -2,161,308.19 | 566,931.79 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | -131,552.45 | 2,038,218.65 | 2,013,733.07 | 2,008,617.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,626.45 | 1,831,684.19 | 2,612,953.30 | -10,506,903.01 | 10,718,164.53 | 7,817,545.65 | 7,096,438.05 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,786,246.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,155,262.97 | 2,791,480.55 | -9,417,926.63 | 299,786.86 | -1,362,615.50 | -4,145,286.75 | -2,495,811.11 |
| 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 | 4,344,042.09 | 2,593,577.37 | 3,597,033.77 | 2,753,229.68 | 1,002,504.72 | 4,043,500.60 | 5,413,380.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,262.63 | 5,595,630.84 | 2,694,806.19 | 16,529,688.27 | 668,507.36 | -960,032.31 | 102,743.67 |
| 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 | -7.53 | -1,863.66 | 11.67 | -2,347,597.45 | - | -1,169.37 | -112.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,885,439.24 | 4,779,525.21 | 4,821,646.01 | 4,693,805.31 | 1,434,058.79 | 3,935,424.67 | 2,052,724.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,286,756.27 | 38,660,850.88 | 33,052,693.41 | 35,848,487.17 | 20,407,576.14 | 31,284,106.69 | 21,395,779.03 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 78,179.64 | 4,297.29 | 189,317.91 | 12,923.37 | 51,076.73 | 90,574.97 | 67,456.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,295.62 | 182,653.23 | 1,535.09 | -21,161.75 | 1,226,672.39 | -13,290.71 | 44,268.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,608,640.29 | 38,482,494.94 | 33,240,476.23 | 35,882,572.29 | 19,231,980.48 | 31,387,972.37 | 21,418,967.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,452.31 | 10,878,350.53 | 7,886,533.26 | 3,887,370.22 | -32,460.76 | 5,813,996.01 | 4,283,873.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,182,187.98 | 27,604,144.41 | 25,353,942.97 | 31,995,202.07 | 19,264,441.24 | 25,573,976.36 | 17,135,093.57 |
| (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 | 33,182,187.98 | 27,604,144.41 | 25,353,942.97 | 31,995,202.07 | 19,264,441.24 | 25,573,976.36 | 17,135,093.57 |
| (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 | 33,075,770.65 | 27,707,662.16 | 25,431,095.91 | 32,061,888.01 | 19,273,412.77 | 25,640,501.47 | 17,121,739.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,417.33 | -103,517.75 | -77,152.94 | -66,685.94 | -8,971.53 | -66,525.11 | 13,354.07 |
| 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 | 16,530,192.63 | 16,266,482.26 | 15,644,056.47 | 11,524,018.93 | 13,952,778.66 | 19,318,911.93 | 10,475,383.32 |
| 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 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 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 | 33,182,187.98 | 27,604,144.41 | 25,353,942.97 | 31,995,202.07 | 19,264,441.24 | 25,573,976.36 | 17,135,093.57 |
| 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 | 33,075,770.65 | 27,707,662.16 | 25,431,095.91 | 32,061,888.01 | 19,273,412.77 | 25,640,501.47 | 17,121,739.50 |
| 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 | 106,417.33 | -103,517.75 | -77,152.94 | -66,685.94 | -8,971.53 | -66,525.11 | 13,354.07 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |