| 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 | 315,082,371.76 | 276,624,036.48 | 246,819,438.23 | 264,327,289.36 | 285,233,451.50 | 295,077,758.35 | 342,147,502.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,082,371.76 | 276,624,036.48 | 246,819,438.23 | 264,327,289.36 | 285,233,451.50 | 295,077,758.35 | 342,147,502.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,337,971.25 | 272,381,569.14 | 246,968,528.38 | 278,831,453.75 | 291,548,331.58 | 299,633,066.00 | 328,057,795.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,735,427.14 | 134,298,619.58 | 105,981,707.57 | 129,168,315.17 | 124,719,071.37 | 95,084,366.27 | 127,408,345.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,463.57 | 23,468,453.92 | 24,691,842.55 | 35,049,186.79 | 25,885,296.51 | 31,642,695.91 | 20,228,682.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,999.61 | 2,830,698.39 | 3,032,311.48 | 2,967,519.92 | 3,413,020.68 | 3,952,334.24 | 4,375,869.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,554,546.15 | 67,693,384.28 | 80,759,821.86 | 59,926,486.49 | 95,281,241.58 | 122,357,377.23 | 144,231,629.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,654,554.72 | 41,791,341.28 | 39,161,847.23 | 51,580,790.88 | 42,582,820.98 | 48,021,981.27 | 34,170,318.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,980.06 | 2,299,071.69 | -6,659,002.31 | 139,154.50 | -333,119.54 | -1,425,688.92 | -2,357,049.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,465.57 | 8,106,070.50 | 6,946,213.19 | 5,898,329.59 | 5,775,349.28 | 5,552,209.54 | 5,664,323.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,719.75 | 5,791,068.49 | 9,254,035.62 | 6,149,405.62 | 6,490,625.23 | 6,843,237.22 | 7,429,153.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,302.50 | -797,201.54 | -318,312.77 | -199,301.92 | 2,103,518.68 | -929,148.37 | -148,922.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,197.67 | -96,513.71 | -14,169.74 | 1,932,160.78 | 538,566.49 | 146,989.00 | 163,184.26 |
| 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 | -387,541.54 | -10,743,930.83 | 3,684,753.51 | 3,335,791.59 | -2,546,591.34 | 5,435,459.65 | 7,145,181.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,431.20 | 8,530,264.83 | 8,015,918.91 | 9,621,432.42 | 9,368,093.76 | 13,834,669.72 | 10,800,478.65 |
| 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 | 7,797,312.88 | 8,195,571.63 | 6,826,307.96 | 9,587,173.70 | 8,547,930.12 | 9,522,624.31 | 8,153,579.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,211.34 | 2,555,892.75 | 7,523,550.57 | 16,096,356.23 | 3,150,587.74 | 1,687,819.62 | 11,375,287.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051,898.75 | 3,722,836.87 | 18,914,975.05 | 16,281,618.18 | 6,269,757.79 | 13,170,459.92 | 43,300,037.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,340.96 | 50,592.39 | 215,494.13 | 1,508,273.45 | 7,267.81 | 1,348,748.89 | 33,424.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518.89 | 1,370,214.45 | 74.01 | 1,439.83 | 62,752.05 | 480,965.89 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,207,720.82 | 2,403,214.81 | 19,130,395.17 | 17,788,451.80 | 6,214,273.55 | 14,038,242.92 | 43,333,462.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,182.91 | -4,200,124.06 | 1,716,302.47 | 5,168,888.37 | -816,029.01 | 1,902,504.84 | 5,039,952.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,537.91 | 6,603,338.87 | 17,414,092.70 | 12,619,563.43 | 7,030,302.56 | 12,135,738.08 | 38,293,510.10 |
| (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 | 13,481,537.91 | 6,603,338.87 | 17,414,092.70 | 12,619,563.43 | 7,030,302.56 | 12,135,738.08 | 38,293,510.10 |
| (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 | 14,311,564.79 | 7,481,820.94 | 18,789,452.77 | 13,539,219.30 | 7,935,101.29 | 13,024,989.61 | 39,163,800.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,026.88 | -878,482.07 | -1,375,360.07 | -919,655.87 | -904,798.73 | -889,251.53 | -870,290.60 |
| 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 | 11,966,635.72 | 16,050,283.09 | 5,084,463.01 | -1,379,723.39 | 6,800,599.15 | 4,687,853.13 | 20,511,251.64 |
| 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 | 0.05 | 0.02 | 0.06 | 0.05 | 0.02 | 0.04 | 0.13 |
| 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 | 0.02 | 0.06 | 0.05 | 0.02 | 0.04 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,537.91 | 6,603,338.87 | 17,414,092.70 | 12,619,563.43 | 7,030,302.56 | 12,135,738.08 | 38,293,510.10 |
| 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 | 14,311,564.79 | 7,481,820.94 | 18,789,452.77 | 13,539,219.30 | 7,935,101.29 | 13,024,989.61 | 39,163,800.70 |
| 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 | -830,026.88 | -878,482.07 | -1,375,360.07 | -919,655.87 | -904,798.73 | -889,251.53 | -870,290.60 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |