| 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 | 454,460,478.64 | 417,841,562.25 | 443,904,192.10 | 435,054,575.56 | 464,318,766.85 | 498,727,175.24 | 446,544,550.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,460,478.64 | 417,841,562.25 | 443,904,192.10 | 435,054,575.56 | 464,318,766.85 | 498,727,175.24 | 446,544,550.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,046,464.09 | 411,673,532.69 | 416,813,424.41 | 425,941,772.81 | 436,431,736.95 | 469,635,319.99 | 414,476,189.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,087,913.24 | 341,528,336.18 | 367,397,191.96 | 342,300,867.71 | 383,994,927.78 | 414,671,718.11 | 357,527,278.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,941,071.37 | 23,388,557.32 | 17,031,259.41 | 30,314,491.21 | 12,734,635.65 | 13,905,963.49 | 15,490,553.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,913.90 | 8,430,626.21 | 2,415,525.74 | 3,721,064.00 | 2,763,753.53 | 2,456,092.80 | 2,544,082.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,711.01 | 10,810,863.54 | 9,652,208.94 | 8,522,802.36 | 10,426,535.36 | 9,917,360.40 | 11,246,246.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,286,454.78 | 26,890,670.62 | 18,100,622.33 | 39,304,671.15 | 18,939,561.78 | 33,446,951.07 | 24,669,682.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,399.79 | 624,478.82 | 2,216,616.03 | 1,777,876.38 | 7,572,322.85 | -4,762,765.88 | 2,998,346.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,561.39 | 2,158,832.71 | 3,255,058.22 | 4,478,040.80 | 1,778,200.41 | 4,406,748.63 | 3,025,029.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,085.68 | 1,736,263.72 | 1,355,841.81 | 238,756.29 | -806,783.96 | 2,633,365.76 | 172,827.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,241.67 | - | - | 387,512.61 | -841,598.52 | -3,280,090.60 | 2,215,740.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,710.61 | 727,407.52 | -3,246,800.62 | 2,695,970.72 | -1,620,476.88 | -3,177,645.77 | 1,654,563.13 |
| 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 | -3,749,822.30 | 486,826.86 | -53,352.08 | 828,842.69 | 11,367,504.16 | -274,671.93 | -173,000.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,800.15 | 573,452.98 | 223,649.12 | -1,353,646.77 | -40,972.31 | -2,498,853.24 | 302,621.12 |
| 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 | -245,421.51 | - | - | -1,251,599.39 | -115,313.80 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,224.96 | 6,125,729.61 | 3,064,003.85 | 2,434,372.35 | 3,890,105.40 | 2,652,915.43 | 7,167,742.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,454.24 | 14,170,578.90 | 27,078,267.96 | 14,217,442.05 | 40,621,778.02 | 22,516,229.34 | 43,289,528.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,371.68 | 370,465.30 | 9,445.00 | 2,260,864.18 | 477,381.70 | 11,672.91 | 16,041.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,165.49 | 103,339.99 | 130,452.99 | 4,489,163.79 | -859,270.47 | -198,172.31 | 1,646,341.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,660.43 | 14,437,704.21 | 26,957,259.97 | 11,989,142.44 | 41,958,430.19 | 22,726,074.56 | 41,659,229.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,499,502.52 | -7,503,713.58 | 206,618.93 | -9,655,167.74 | 4,552,178.92 | 1,246,751.07 | 4,088,220.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,162.95 | 21,941,417.79 | 26,750,641.04 | 21,644,310.18 | 37,406,251.27 | 21,479,323.49 | 37,571,008.56 |
| (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 | 11,617,162.95 | 21,941,417.79 | 26,750,641.04 | 21,644,310.18 | 37,406,251.27 | 21,479,323.49 | 37,571,008.56 |
| (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 | 11,598,327.62 | 22,412,735.19 | 32,011,715.33 | 30,435,326.53 | 41,625,153.23 | 24,229,933.11 | 36,774,518.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,835.33 | -471,317.40 | -5,261,074.29 | -8,791,016.35 | -4,218,901.96 | -2,750,609.62 | 796,490.14 |
| 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 | 13,215,488.91 | 24,232,797.04 | 30,765,635.75 | 31,433,777.67 | 28,496,241.52 | 20,531,489.83 | 31,421,602.21 |
| 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 | 0.04 | 0.09 | 0.13 | 0.12 | 0.19 | 0.12 | 0.17 |
| 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 | 0.08 | 0.13 | 0.11 | 0.19 | 0.12 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,565.02 | 38,208.05 | 114,577.69 | -85,293.98 | 162,097.34 | 5,641,875.53 | -5,540,968.72 |
| 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 | -10,584.00 | 38,210.27 | 114,584.99 | -72,593.17 | 162,093.85 | 3,529,051.91 | -3,441,129.26 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | 18.98 | -2.22 | -7.30 | -12,700.81 | 3.49 | 2,112,823.62 | -2,099,839.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,606,597.93 | 21,979,625.84 | 26,865,218.73 | 21,559,016.20 | 37,568,348.61 | 27,121,199.02 | 32,030,039.84 |
| 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 | 11,587,743.62 | 22,450,945.46 | 32,126,300.32 | 30,362,733.36 | 41,787,247.08 | 27,758,985.02 | 33,333,389.16 |
| 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 | 18,854.31 | -471,319.62 | -5,261,081.59 | -8,803,717.16 | -4,218,898.47 | -637,786.00 | -1,303,349.32 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-05 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-15 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |