| 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 | 324,929,161.13 | 330,191,950.32 | 263,001,416.18 | 308,145,908.56 | 340,213,952.07 | 350,597,983.79 | 329,712,548.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,929,161.13 | 330,191,950.32 | 263,001,416.18 | 308,145,908.56 | 340,213,952.07 | 350,597,983.79 | 329,712,548.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,938,780.39 | 321,149,114.80 | 257,172,477.69 | 291,382,713.33 | 323,287,600.43 | 317,201,953.24 | 313,533,774.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,237,440.03 | 246,919,994.34 | 193,420,714.29 | 222,035,592.87 | 248,476,948.69 | 253,542,002.06 | 246,389,869.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,736,534.65 | 27,681,678.60 | 24,934,582.80 | 26,540,405.92 | 24,269,962.85 | 21,544,128.32 | 21,191,056.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,902.89 | 1,337,325.04 | 1,410,784.88 | 1,845,389.46 | 2,267,857.20 | 3,904,034.87 | 704,427.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,896,884.42 | 19,017,638.15 | 15,104,739.87 | 20,708,063.10 | 22,434,689.72 | 22,192,636.61 | 16,855,308.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,772,297.27 | 26,436,109.54 | 24,435,724.44 | 24,359,738.15 | 28,667,034.16 | 30,577,333.89 | 23,216,027.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,721.13 | -243,630.87 | -2,134,068.59 | -4,106,476.17 | -2,828,892.19 | -14,558,182.51 | 5,177,085.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,893.71 | 827,430.59 | 383,469.74 | 338,685.36 | 354,276.83 | 523,075.66 | 361,541.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,247.53 | -842,777.46 | 2,128,312.28 | 6,365,071.93 | 4,303,854.98 | 1,165,099.54 | 812,073.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,564.01 | -1,300,480.08 | 1,501,675.74 | -11,533,382.08 | -118,795.81 | -6,899,528.79 | -97,771.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,074.19 | -472,763.36 | -430,098.98 | 2,971,627.81 | 1,521,844.66 | 583,249.87 | 273,679.28 |
| 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 | 2,542,551.32 | 3,313,996.98 | -1,070,041.30 | 2,373,206.90 | 1,277,152.40 | -2,756,348.45 | -905,419.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,110.76 | 1,750,952.43 | -87,509.82 | -199,445.65 | -3,101,129.25 | -2,742,024.56 | 214,552.79 |
| 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 | - | -36,769.20 | - | -1,379,238.40 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,692.24 | 3,299,538.85 | 2,356,515.86 | 3,855,698.67 | 2,527,713.22 | 1,627,813.13 | 2,397,787.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,373.26 | 15,634,080.34 | 8,099,479.99 | 14,217,858.33 | 19,033,136.86 | 23,209,191.75 | 18,061,603.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,654.66 | 49,927.56 | 6,734.73 | 362,919.55 | 6,682.66 | 200,437.20 | 203,636.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,927.29 | 446,784.33 | 238,216.37 | 614,037.06 | 138,237.77 | 42,724.73 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,791.31 | 15,237,223.57 | 7,867,998.35 | 13,966,740.82 | 18,901,581.75 | 23,366,904.22 | 18,262,240.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,877,224.14 | -2,208,506.72 | -1,201,524.75 | 1,496,976.43 | 2,580,224.61 | 2,856,271.99 | -513,822.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,015.45 | 17,445,730.29 | 9,069,523.10 | 12,469,764.39 | 16,321,357.14 | 20,510,632.23 | 18,776,062.55 |
| (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 | 1,985,015.45 | 17,445,730.29 | 9,069,523.10 | 12,469,764.39 | 16,321,357.14 | 20,510,632.23 | 18,776,062.55 |
| (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 | 4,974,402.44 | 21,095,912.47 | 11,954,700.85 | 16,895,484.81 | 19,088,254.87 | 22,055,674.08 | 18,525,747.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,989,386.99 | -3,650,182.18 | -2,885,177.75 | -4,425,720.42 | -2,766,897.73 | -1,545,041.85 | 250,314.75 |
| 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 | 1,620,263.78 | 16,667,156.90 | 11,677,522.07 | 10,814,684.20 | 17,554,105.26 | 24,537,007.51 | 17,010,402.53 |
| 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 | 0.01 | 0.06 | 0.03 | 0.04 | 0.05 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.06 | 0.03 | 0.04 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,035.92 | -160,648.89 | -301,488.48 | -10,863,249.42 | 243,314.93 | -316,941.04 | -287,544.49 |
| 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 | 339,035.92 | -160,648.89 | -301,488.48 | -10,863,249.42 | 243,314.93 | -316,941.04 | -287,544.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,051.37 | 17,285,081.40 | 8,768,034.62 | 1,606,514.97 | 16,564,672.07 | 20,193,691.19 | 18,488,518.06 |
| 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 | 5,313,438.36 | 20,935,263.58 | 11,653,212.37 | 6,032,235.39 | 19,331,569.80 | 21,738,733.04 | 18,238,203.31 |
| 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 | -2,989,386.99 | -3,650,182.18 | -2,885,177.75 | -4,425,720.42 | -2,766,897.73 | -1,545,041.85 | 250,314.75 |
| 公告日期 | 2025-10-17 00:00:00 | 2025-08-27 00:00:00 | 2025-04-17 00:00:00 | 2025-03-28 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 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 |