| 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 | 261,566,286.10 | 245,241,120.25 | 210,115,513.50 | 264,595,449.41 | 216,214,281.13 | 274,393,163.95 | 225,625,209.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,566,286.10 | 245,241,120.25 | 210,115,513.50 | 264,595,449.41 | 216,214,281.13 | 274,393,163.95 | 225,625,209.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,666,483.86 | 212,677,605.40 | 179,227,823.40 | 227,240,732.79 | 183,717,552.23 | 235,726,537.80 | 200,170,026.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,019,565.48 | 91,077,247.80 | 79,960,232.85 | 113,437,727.17 | 73,420,206.71 | 111,643,912.12 | 114,243,787.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590,199.48 | 10,538,391.23 | 3,717,714.19 | 4,515,204.74 | 5,121,600.60 | 7,339,100.56 | 3,280,480.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,556.15 | 3,076,594.24 | 2,493,118.70 | 3,523,923.37 | 2,532,835.13 | 2,890,247.62 | 1,949,467.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,047,953.19 | 94,617,522.52 | 87,561,923.70 | 94,022,744.27 | 92,076,376.06 | 102,773,901.71 | 72,223,640.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,717,519.11 | 18,601,602.38 | 12,693,130.72 | 16,597,826.61 | 14,517,060.33 | 14,384,815.63 | 12,194,484.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,493,309.55 | -5,233,752.77 | -7,198,296.76 | -4,856,693.37 | -3,950,526.60 | -3,305,439.84 | -3,721,834.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,848.93 | 908,410.86 | 802,101.40 | 1,009,715.06 | 1,304,843.33 | 1,614,849.34 | 2,181,727.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,645.09 | 6,176,874.26 | 8,010,392.93 | 5,873,490.95 | 5,281,996.43 | 4,968,392.38 | 5,940,588.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,120.57 | 63,090.64 | -263,294.44 | -152,331.76 | -493,843.55 | -281,418.93 | -64,584.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,305.16 | -3,254,773.12 | -2,084,277.04 | 6,939.79 | 119,955.26 | -2,212,311.72 | -1,815,375.48 |
| 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 | -54,299.26 | -65,480.74 | -51,809.02 | -389,584.10 | -1,061,809.77 | -108,323.79 | 3,128.75 |
| 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 | -54,299.26 | -65,480.74 | -51,809.02 | -21,541.57 | -49,968.28 | -108,323.79 | 3,128.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,466.28 | 2,859,785.30 | 2,173,803.48 | -124,991.59 | 3,868,213.74 | 1,951,661.71 | 1,472,682.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,208,052.59 | 32,166,008.75 | 30,662,113.08 | 36,873,941.43 | 34,929,244.58 | 38,016,233.42 | 25,040,003.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,713.86 | 71,746.57 | 5,038,900.06 | 69,542.59 | 128,019.75 | -187.02 | 244,100.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,158.67 | 206,080.39 | 64,224.65 | 5,336,577.48 | 614,702.65 | -15,597.32 | 116,546.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,907,607.78 | 32,031,674.93 | 35,636,788.49 | 31,606,906.54 | 34,442,561.68 | 38,031,643.72 | 25,167,557.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,406.60 | 3,654,118.85 | 4,578,897.16 | 4,576,831.80 | 4,798,450.97 | 4,973,041.74 | 3,355,252.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,847,201.18 | 28,377,556.08 | 31,057,891.33 | 27,030,074.74 | 29,644,110.71 | 33,058,601.98 | 21,812,305.64 |
| (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 | 29,847,201.18 | 28,377,556.08 | 31,057,891.33 | 27,030,074.74 | 29,644,110.71 | 33,058,601.98 | 21,812,305.64 |
| (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 | 29,918,426.99 | 28,506,060.03 | 31,147,203.65 | 26,328,591.62 | 29,849,044.15 | 32,692,934.21 | 21,561,607.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,225.81 | -128,503.95 | -89,312.32 | 701,483.12 | -204,933.44 | 365,667.77 | 250,698.21 |
| 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 | 29,858,024.68 | 26,490,654.70 | 24,243,406.05 | 23,785,001.86 | 34,257,799.52 | 31,068,761.48 | 20,229,135.81 |
| 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 | 0.28 | 0.27 | 0.30 | 0.24 | 0.33 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.27 | 0.30 | 0.22 | 0.33 | 0.35 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,847,201.18 | 28,377,556.08 | 31,057,891.33 | 27,030,074.74 | 29,644,110.71 | 33,058,601.98 | 21,812,305.64 |
| 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 | 29,918,426.99 | 28,506,060.03 | 31,147,203.65 | 26,328,591.62 | 29,849,044.15 | 32,692,934.21 | 21,561,607.43 |
| 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 | -71,225.81 | -128,503.95 | -89,312.32 | 701,483.12 | -204,933.44 | 365,667.77 | 250,698.21 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |