| 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 | 209,650,829.66 | 224,551,162.82 | 274,329,503.97 | 302,623,140.59 | 251,478,344.31 | 301,638,070.23 | 307,394,758.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,650,829.66 | 224,551,162.82 | 274,329,503.97 | 302,623,140.59 | 251,478,344.31 | 301,638,070.23 | 307,394,758.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,880,667.21 | 203,921,339.24 | 245,785,793.53 | 275,143,578.87 | 250,419,568.33 | 272,175,816.07 | 281,431,478.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,761,148.51 | 145,841,462.29 | 189,023,844.72 | 189,983,903.39 | 194,101,341.02 | 192,304,672.81 | 225,448,733.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,804.57 | 7,736,759.52 | 6,885,069.00 | 9,660,079.64 | 6,357,448.16 | 8,612,270.08 | 6,296,817.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,480.79 | 2,995,643.09 | 3,569,146.32 | 4,016,495.21 | 2,959,507.65 | 3,650,831.85 | 2,733,370.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,382,497.01 | 33,694,788.56 | 27,980,563.19 | 46,887,641.36 | 28,891,245.34 | 50,627,634.05 | 27,321,811.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,866,863.78 | 15,857,769.07 | 18,774,078.11 | 25,281,084.29 | 19,725,384.54 | 18,550,913.14 | 20,733,888.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,127.45 | -2,205,083.29 | -446,907.81 | -685,625.02 | -1,615,358.38 | -1,570,505.86 | -1,103,143.32 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 558,136.81 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 2,342,217.42 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | -17,690.40 | - | -1,278,345.68 | -6,496.87 | - | 227,139.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,325,887.92 | -5,812,138.43 | -7,997,050.08 | -18,024,854.72 | -90,265.08 | 1,683,160.82 | 1,793,570.15 |
| 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 | -3,109,962.84 | -802,696.20 | -2,609,200.00 | -5,684,398.46 | -269,823.94 | 849,895.07 | 612,806.12 |
| 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 | -3,109,962.84 | -837,043.08 | -2,609,200.00 | - | - | 840,382.73 | 605,967.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,253.27 | 5,249,990.23 | 5,061,682.57 | 5,535,949.08 | 4,568,631.82 | 4,334,214.70 | 5,059,784.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,564.96 | 19,258,793.20 | 22,999,318.64 | 8,027,911.94 | 5,260,821.91 | 36,329,524.75 | 33,656,580.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,580.51 | 156.20 | 4,222.26 | 51,774.63 | 6,406.68 | 17,313.96 | 40,919.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,967.46 | 70,008.44 | 400,834.80 | 731,963.04 | 5,910.75 | 954,575.86 | 57,032.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,178.01 | 19,188,940.96 | 22,602,706.10 | 7,347,723.53 | 5,261,317.84 | 35,392,262.85 | 33,640,468.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,351.16 | 766,662.19 | 3,961,129.93 | -1,739,739.01 | 3,069,672.55 | 5,985,401.66 | 6,204,439.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,826.85 | 18,422,278.77 | 18,641,576.17 | 9,087,462.54 | 2,191,645.29 | 29,406,861.19 | 27,436,028.66 |
| (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 | 3,384,826.85 | 18,422,278.77 | 18,641,576.17 | 9,087,462.54 | 2,191,645.29 | 29,406,861.19 | 27,436,028.66 |
| (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 | 2,977,662.84 | 17,708,050.91 | 18,387,224.27 | 8,070,390.69 | 2,065,930.91 | 29,598,856.39 | 27,454,528.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,164.01 | 714,227.86 | 254,351.90 | 1,017,071.85 | 125,714.38 | -191,995.20 | -18,500.32 |
| 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 | -2,588,474.97 | 13,350,014.86 | 14,419,626.30 | 2,823,527.52 | -1,835,579.86 | 26,747,875.00 | 23,201,984.94 |
| 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 | 0.01 | 0.03 | 0.04 | 0.02 | - | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.04 | 0.02 | - | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -8,581.10 | - | - | -280,488.59 | -9,309.66 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -4,424.63 | - | - | -153,392.20 | -5,091.22 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -4,156.47 | - | - | -127,096.39 | -4,218.44 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,245.75 | 18,918,653.50 | 18,641,576.17 | 8,806,973.95 | 2,182,335.63 | 29,454,677.56 | 27,436,028.66 |
| 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 | 2,973,238.21 | 17,963,994.13 | 18,387,224.27 | 7,916,998.49 | 2,060,839.69 | 29,625,005.97 | 27,454,528.98 |
| 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 | 403,007.54 | 954,659.37 | 254,351.90 | 889,975.46 | 121,495.94 | -170,328.41 | -18,500.32 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-10 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-03 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 |