| 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 | 249,648,566.70 | 214,754,239.96 | 219,388,783.26 | 227,688,954.04 | 280,225,188.14 | 314,168,201.47 | 215,924,896.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,648,566.70 | 214,754,239.96 | 219,388,783.26 | 227,688,954.04 | 280,225,188.14 | 314,168,201.47 | 215,924,896.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,601,508.05 | 205,886,934.23 | 202,078,168.43 | 232,380,789.64 | 255,357,201.63 | 276,321,985.98 | 199,730,598.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,854,286.53 | 151,094,317.47 | 151,143,541.73 | 161,140,351.72 | 191,925,229.77 | 212,910,328.93 | 147,866,773.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,961.14 | 11,571,479.08 | 13,220,803.53 | 16,586,785.31 | 15,232,429.41 | 14,405,341.57 | 12,378,400.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,987.55 | 1,461,670.31 | 1,256,693.81 | 2,431,640.25 | 1,337,596.53 | 2,689,177.48 | 937,325.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,061,122.37 | 30,575,610.26 | 24,117,437.90 | 37,696,102.13 | 32,231,384.26 | 35,727,962.67 | 26,779,059.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,179.98 | 10,548,743.30 | 12,418,958.45 | 13,929,595.76 | 14,426,353.83 | 11,144,040.37 | 11,709,901.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,970.48 | 635,113.81 | -79,266.99 | 596,314.47 | 204,207.83 | -554,865.04 | 59,138.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,720.86 | 1,151,477.91 | 398,174.69 | 644,873.34 | 411,075.15 | 406,645.39 | 357,672.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,847.34 | -1,700,860.52 | 534,554.80 | 1,277,495.43 | -458,873.39 | 766,278.66 | 243,526.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,412.32 | -489,075.75 | -57,750.33 | -5,307,446.69 | -266,991.26 | -498,826.18 | -338,617.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,676,020.71 | 4,627,101.46 | -1,069,760.34 | -12,189,995.87 | -975,968.85 | 617,457.17 | 1,615,387.80 |
| 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 | -42,837.17 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,437.25 | 3,166,802.75 | -15,963.02 | 5,453,570.47 | 3,490,377.90 | 657,720.48 | -644,437.97 |
| 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 | 4,046,998.27 | 2,683,556.54 | -983,048.60 | - | - | -267,121.14 | -644,437.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,184.82 | 4,393,108.43 | 2,771,925.96 | 7,842,087.77 | 5,740,385.08 | 1,672,388.65 | 1,548,230.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,756,410.52 | 21,360,961.99 | 18,939,067.10 | -8,238,315.99 | 32,855,789.38 | 40,294,955.61 | 18,374,860.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573.48 | 55,496.75 | 26,686.49 | 72,408.20 | 24,806.62 | 3,360.64 | 7,333.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,583.13 | 13,556.43 | 1,311.86 | 498,641.58 | 104,900.44 | 13.01 | 640.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,253.91 | 21,402,902.31 | 18,964,441.73 | -8,664,549.37 | 32,775,695.56 | 40,298,303.24 | 18,381,553.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,702.22 | -1,466,327.32 | 2,011,959.88 | 2,557,858.65 | 398,018.52 | -424,015.80 | 3,113,330.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,551.69 | 22,869,229.63 | 16,952,481.85 | -11,222,408.02 | 32,377,677.04 | 40,722,319.04 | 15,268,223.32 |
| (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 | 17,171,551.69 | 22,869,229.63 | 16,952,481.85 | -11,222,408.02 | 32,377,677.04 | 40,722,319.04 | 15,268,223.32 |
| (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 | 16,725,081.03 | 21,762,399.98 | 15,211,073.36 | -12,131,388.78 | 30,508,960.63 | 37,482,875.68 | 14,463,815.96 |
| 少数股东损益(元) | - | - | - | 会员可见 | 446,470.66 | 1,106,829.65 | 1,741,408.49 | 908,980.76 | 1,868,716.41 | 3,239,443.36 | 804,407.36 |
| 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 | 15,402,154.69 | 20,076,014.45 | 14,359,945.47 | -14,824,345.44 | 27,966,533.87 | 37,121,220.03 | 12,796,073.85 |
| 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 | 0.07 | 0.10 | 0.07 | -0.05 | 0.13 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.07 | -0.05 | 0.14 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,551.69 | 22,869,229.63 | 16,952,481.85 | -11,222,408.02 | 32,377,677.04 | 40,722,319.04 | 15,268,223.32 |
| 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 | 16,725,081.03 | 21,762,399.98 | 15,211,073.36 | -12,131,388.78 | 30,508,960.63 | 37,482,875.68 | 14,463,815.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 446,470.66 | 1,106,829.65 | 1,741,408.49 | 908,980.76 | 1,868,716.41 | 3,239,443.36 | 804,407.36 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |