| 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 | 480,250,503.98 | 443,161,428.39 | 363,989,897.19 | 429,476,583.47 | 387,851,946.09 | 375,523,415.77 | 343,665,446.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,250,503.98 | 443,161,428.39 | 363,989,897.19 | 429,476,583.47 | 387,851,946.09 | 375,523,415.77 | 343,665,446.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,716,550.87 | 433,192,528.80 | 360,888,003.24 | 440,642,071.42 | 381,731,680.11 | 366,669,152.65 | 339,788,188.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,866,408.11 | 360,592,964.58 | 295,383,667.07 | 364,013,923.40 | 316,300,091.51 | 297,742,104.58 | 277,174,810.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,136,019.31 | 24,260,000.11 | 23,470,142.74 | 26,952,419.26 | 22,117,511.06 | 26,686,078.56 | 22,695,443.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,192.19 | 2,706,035.99 | 2,831,623.05 | 3,668,185.82 | 2,140,473.91 | 2,202,240.38 | 1,401,030.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,491.68 | 11,933,802.13 | 10,233,783.81 | 7,580,434.63 | 9,665,848.08 | 8,532,260.98 | 10,571,067.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,337,634.67 | 24,944,312.94 | 19,191,212.50 | 29,318,437.05 | 22,679,531.95 | 24,156,580.41 | 17,485,832.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,191,804.91 | 8,755,413.05 | 9,777,574.07 | 9,108,671.26 | 8,828,223.60 | 7,349,887.74 | 10,460,004.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,989.61 | 10,171,665.46 | 9,214,246.55 | 6,245,552.61 | 10,481,356.22 | 13,172,704.30 | 8,480,191.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 877,711.73 | 680,562.09 | 979,938.84 | 1,041,021.27 | 789,491.84 | 353,050.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,344,328.52 | -1,357,413.25 | -461,699.63 | -1,572,590.76 | 544,911.07 | -477,591.32 | 485,223.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,998.33 | -3,382,267.91 | 1,103,498.47 | -2,954,169.13 | -275,414.39 | -743,472.95 | -388,732.06 |
| 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 | -519,278.45 | 192,091.74 | 554,398.71 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,781.11 | 2,859,761.27 | 226,525.68 | 1,154,178.77 | -678,467.88 | -366,929.80 | -224,735.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -125,136.19 | - | - | 121,443.13 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,317.14 | 2,344,003.03 | 2,279,041.32 | 5,067,932.09 | 3,257,492.38 | 2,873,788.76 | 465,371.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,608,575.22 | 10,360,808.64 | 6,809,568.47 | -9,105,672.22 | 8,813,769.23 | 10,904,029.91 | 4,214,385.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,410.00 | 24,996.06 | 26,399.55 | 161,143.80 | 2,961.62 | 129,980.55 | 41,267.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,489.62 | 111,732.80 | 1,000.00 | 765,768.18 | 486,012.01 | 113,182.32 | 259.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,495.60 | 10,274,071.90 | 6,834,968.02 | -9,710,296.60 | 8,330,718.84 | 10,920,828.14 | 4,255,393.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,994.81 | -1,675,694.24 | -684,955.51 | 108,541.90 | -1,797,560.99 | -1,753,259.85 | -3,774,933.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,500.79 | 11,949,766.14 | 7,519,923.53 | -9,818,838.50 | 10,128,279.83 | 12,674,087.99 | 8,030,327.72 |
| (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 | 10,865,500.79 | 11,949,766.14 | 7,519,923.53 | -9,818,838.50 | 10,128,279.83 | 12,674,087.99 | 8,030,327.72 |
| (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 | 10,217,393.19 | 9,407,230.46 | 5,444,695.62 | -9,486,689.11 | 4,281,334.13 | 5,962,972.18 | 5,138,448.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,107.60 | 2,542,535.68 | 2,075,227.91 | -332,149.39 | 5,846,945.70 | 6,711,115.81 | 2,891,879.61 |
| 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 | 7,009,013.33 | 5,185,990.67 | 3,628,784.77 | -9,894,885.38 | 3,263,222.34 | 3,161,057.60 | 4,743,859.96 |
| 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 | 0.04 | 0.02 | -0.04 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.02 | -0.04 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,321.87 | -44,723.95 | -173,102.27 | 15,725.85 | -1,117.98 | 180,625.90 | -97,412.76 |
| 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 | 963,321.87 | -44,723.95 | -173,102.27 | 15,725.85 | -1,117.98 | 180,625.90 | -97,412.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,828,822.66 | 11,905,042.19 | 7,346,821.26 | -9,803,112.65 | 10,127,161.85 | 12,854,713.89 | 7,932,914.96 |
| 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 | 11,180,715.06 | 9,362,506.51 | 5,271,593.35 | -9,470,963.26 | 4,280,216.15 | 6,143,598.08 | 5,041,035.35 |
| 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 | 648,107.60 | 2,542,535.68 | 2,075,227.91 | -332,149.39 | 5,846,945.70 | 6,711,115.81 | 2,891,879.61 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |