| 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 | 278,978,601.54 | 336,627,091.41 | 296,553,487.95 | 429,034,443.31 | 339,853,307.99 | 388,046,725.41 | 416,082,606.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,978,601.54 | 336,627,091.41 | 296,553,487.95 | 429,034,443.31 | 339,853,307.99 | 388,046,725.41 | 416,082,606.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,258,707.47 | 268,097,899.70 | 221,710,728.23 | 378,181,338.98 | 280,319,187.55 | 291,012,131.94 | 325,236,333.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,473,825.46 | 212,895,717.26 | 152,158,893.55 | 283,056,312.95 | 201,678,797.93 | 219,308,624.65 | 252,361,322.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,250,571.70 | 35,667,983.38 | 36,126,671.68 | 41,935,539.01 | 35,478,595.46 | 35,114,147.56 | 34,844,104.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,946.03 | 943,876.09 | 957,293.47 | 1,243,544.47 | 2,438,323.99 | 963,899.97 | 1,809,776.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,169,344.73 | 8,662,602.06 | 22,277,676.24 | 31,782,562.93 | 24,316,516.43 | 24,251,495.95 | 23,981,339.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,843.51 | 10,822,813.13 | 11,585,305.14 | 20,283,025.00 | 16,522,246.56 | 13,553,332.16 | 13,211,203.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,823.96 | -895,092.22 | -1,395,111.85 | -119,645.38 | -115,292.82 | -2,179,368.35 | -971,412.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,549.11 | 414,984.74 | 414,151.85 | 1,147,708.77 | 977,498.51 | 596,481.71 | 534,106.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,359.39 | 1,398,228.99 | 1,920,005.02 | 1,941,592.91 | 1,478,295.26 | 1,587,945.59 | 2,344,592.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,522.18 | -560,732.26 | 339,669.14 | -2,567,116.32 | 1,793,372.43 | 1,052,899.50 | -1,662,482.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,244,167.77 | -56,784,927.10 | -19,463,054.98 | -30,653,237.28 | -22,292,438.25 | -49,626,135.69 | -28,863,097.93 |
| 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 | 3,547,290.02 | 4,905,361.00 | 2,811,694.49 | 4,839,484.57 | 5,038,542.88 | 7,291,206.02 | 7,510,414.71 |
| 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 | -1,484,673.34 | -1,065,554.55 | 58,330.54 | 1,185,893.60 | 105,602.74 | 67,426.39 | 448,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,285.62 | 17,368,598.48 | 925,959.69 | 5,641,635.87 | 2,774,747.43 | 5,648,270.95 | 8,444,671.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,675,824.12 | 33,459,617.72 | 59,457,028.06 | 28,830,511.47 | 46,848,344.93 | 61,400,834.25 | 76,275,779.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,126.07 | 64,349.70 | 1,270.58 | 12,628.45 | 40,253.95 | 128,892.88 | 170,412.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,269.06 | 12,491.71 | 28,402.58 | 7,588.60 | 11.92 | 691,731.50 | 244.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,681.13 | 33,511,475.71 | 59,429,896.06 | 28,835,551.32 | 46,888,586.96 | 60,837,995.63 | 76,445,947.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,808.18 | 1,505,679.14 | 4,536,173.90 | 510,829.61 | 3,412,407.26 | 4,710,250.04 | 6,144,515.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,149,872.95 | 32,005,796.57 | 54,893,722.16 | 28,324,721.71 | 43,476,179.70 | 56,127,745.59 | 70,301,432.17 |
| (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 | 23,149,872.95 | 32,005,796.57 | 54,893,722.16 | 28,324,721.71 | 43,476,179.70 | 56,127,745.59 | 70,301,432.17 |
| (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 | 23,149,872.95 | 32,005,796.57 | 54,893,722.16 | 28,324,721.71 | 43,476,179.70 | 56,127,745.59 | 70,301,432.17 |
| 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 | 15,677,761.65 | 20,111,172.41 | 52,514,796.21 | 26,456,474.21 | 38,198,886.12 | 46,125,981.35 | 61,441,185.00 |
| 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 | 0.09 | 0.13 | 0.21 | 0.11 | 0.17 | 0.22 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.13 | 0.21 | 0.11 | 0.17 | 0.22 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,506.46 | 4,965.79 | -907.14 | 4,806.14 | -12,476.08 | -125,977.05 | 132,412.29 |
| 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 | -6,506.46 | 4,965.79 | -907.14 | 4,806.14 | -12,476.08 | -125,977.05 | 132,412.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,143,366.49 | 32,010,762.36 | 54,892,815.02 | 28,329,527.85 | 43,463,703.62 | 56,001,768.54 | 70,433,844.46 |
| 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 | 23,143,366.49 | 32,010,762.36 | 54,892,815.02 | 28,329,527.85 | 43,463,703.62 | 56,001,768.54 | 70,433,844.46 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |