| 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 | 360,877,555.65 | 350,813,393.87 | 316,270,206.74 | 352,239,535.29 | 343,706,443.60 | 330,753,601.48 | 296,007,117.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,877,555.65 | 350,813,393.87 | 316,270,206.74 | 352,239,535.29 | 343,706,443.60 | 330,753,601.48 | 296,007,117.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,470,282.70 | 294,661,607.92 | 271,174,070.17 | 292,730,505.24 | 297,339,076.13 | 275,285,281.65 | 257,455,484.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,335,694.54 | 232,544,487.28 | 208,651,516.61 | 217,921,510.66 | 232,159,852.52 | 225,297,808.25 | 202,112,416.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,853.09 | 16,839,227.96 | 16,247,451.87 | 18,743,220.34 | 19,801,632.62 | 16,631,997.61 | 13,072,070.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,306.78 | 4,441,945.85 | 4,618,970.46 | 7,709,076.40 | 3,538,827.65 | 4,335,757.94 | 3,359,152.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,983,580.84 | 13,585,766.22 | 12,686,639.66 | 17,609,810.67 | 15,619,343.54 | 16,545,676.46 | 14,813,403.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,955,722.52 | 18,295,811.63 | 28,602,666.80 | 32,397,146.79 | 25,231,214.97 | 24,874,231.58 | 23,871,598.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,875.07 | 8,954,368.98 | 366,824.77 | -1,650,259.62 | 988,204.83 | -12,400,190.19 | 226,842.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,972.60 | 1,199,513.05 | 3,562,349.73 | -394,917.39 | 833,405.52 | 2,888,467.72 | 196,353.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,851.12 | 4,663,721.61 | 5,026,081.07 | 4,500,741.05 | 1,855,228.35 | 3,427,619.28 | 2,380,874.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,018,461.72 | -7,564,184.47 | -3,837,832.86 | -17,405,141.41 | -9,107,682.37 | -5,439,061.82 | -1,102,712.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,408,157.99 | 991,467.57 | 1,862,372.65 | 1,358,110.52 | -1,206,535.70 | -2,170,884.08 | 1,266,662.91 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,660.29 | 100,063.09 | -131,841.73 | -7,629,328.87 | 9,079,525.45 | 418,713.80 | 384,282.41 |
| 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 | -497,271.22 | -334,662.94 | -131,841.73 | -1,561,420.35 | -308,010.91 | -315,259.74 | -211,590.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,873.49 | 6,802,967.87 | 10,580,774.94 | 4,388,428.93 | 11,552,429.47 | 3,817,686.90 | 3,221,922.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,151,187.02 | 56,427,596.90 | 53,625,212.27 | 38,881,271.26 | 56,742,476.00 | 52,274,659.91 | 42,424,221.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,678.29 | 1,570,206.41 | 18,763.96 | 6,142,749.27 | 143,976.20 | 106,416.98 | 97,501.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,400.28 | 41,955.60 | 52,944.93 | 256,129.36 | 576,957.41 | 1,274,413.37 | 957,830.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,679,465.03 | 57,955,847.71 | 53,591,031.30 | 44,767,891.17 | 56,309,494.79 | 51,106,663.52 | 41,563,891.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241,377.54 | 9,837,099.69 | 8,348,544.30 | 22,231,062.39 | 1,770,473.65 | 7,920,135.12 | 5,630,269.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,438,087.49 | 48,118,748.02 | 45,242,487.00 | 22,536,828.78 | 54,539,021.14 | 43,186,528.40 | 35,933,622.37 |
| (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 | 50,438,087.49 | 48,118,748.02 | 45,242,487.00 | 22,536,828.78 | 54,539,021.14 | 43,186,528.40 | 35,933,622.37 |
| (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 | 50,419,534.98 | 48,147,895.22 | 45,418,231.51 | 22,885,592.51 | 54,555,950.84 | 43,356,036.25 | 35,912,263.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552.51 | -29,147.20 | -175,744.51 | -348,763.73 | -16,929.70 | -169,507.85 | 21,358.59 |
| 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 | 46,685,414.76 | 39,758,322.52 | 41,563,924.07 | 21,148,231.56 | 38,513,696.57 | 40,797,004.97 | 33,370,798.68 |
| 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 | 0.08 | 0.07 | 0.04 | 0.09 | 0.07 | 0.06 |
| 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 | 0.08 | 0.07 | 0.04 | 0.09 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,568.70 | -993,469.63 | -5,981.92 | 2,038,779.21 | 1,269,352.54 | 599,448.56 | 378,862.10 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,209.02 | -635,036.86 | -12,956.89 | 2,048,937.02 | 1,278,635.96 | -548,815.31 | 1,488,729.25 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,640.32 | -358,432.77 | 6,974.97 | -10,157.81 | -9,283.42 | 1,148,263.87 | -1,109,867.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,572,656.19 | 47,125,278.39 | 45,236,505.08 | 24,575,607.99 | 55,808,373.68 | 43,785,976.96 | 36,312,484.47 |
| 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 | 50,644,744.00 | 47,512,858.36 | 45,405,274.62 | 24,934,529.53 | 55,834,586.80 | 42,807,220.94 | 37,400,993.03 |
| 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 | -72,087.81 | -387,579.97 | -168,769.54 | -358,921.54 | -26,213.12 | 978,756.02 | -1,088,508.56 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |