| 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 | 234,574,946.57 | 242,374,768.48 | 194,843,722.18 | 204,709,450.68 | 233,074,330.13 | 230,374,616.19 | 251,292,978.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,574,946.57 | 242,374,768.48 | 194,843,722.18 | 204,709,450.68 | 233,074,330.13 | 230,374,616.19 | 251,292,978.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,709,291.52 | 231,905,472.31 | 179,798,524.45 | 185,056,689.13 | 223,917,310.09 | 231,821,039.76 | 233,681,805.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,776,770.41 | 196,651,601.41 | 157,393,959.04 | 157,129,039.67 | 194,696,924.40 | 195,919,561.12 | 205,430,037.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,120.11 | 9,576,987.06 | 6,625,360.56 | 8,255,711.99 | 10,758,888.61 | 11,700,774.95 | 8,499,851.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,191.86 | 2,014,128.14 | 1,377,606.86 | 1,762,311.58 | 1,743,252.51 | 1,529,801.62 | 2,288,889.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,174.58 | 2,662,600.29 | 1,739,190.20 | 2,630,558.76 | 2,679,194.68 | 2,520,933.94 | 1,990,914.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,798,760.34 | 20,189,047.09 | 14,437,122.53 | 15,926,447.98 | 15,422,238.38 | 22,177,798.25 | 13,537,985.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,274.22 | 811,108.32 | -1,774,714.74 | -647,380.85 | -1,383,188.49 | -2,027,830.12 | 1,934,126.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,844.51 | 2,972,833.62 | 1,103,592.50 | 2,619,686.62 | 609,022.08 | 1,212,748.01 | 1,700,669.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,746.01 | 1,858,608.05 | 2,471,750.02 | 2,991,672.41 | 2,519,684.53 | 1,650,623.97 | 510,678.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,390.49 | -1,376,837.77 | -306,821.64 | -9,279,324.99 | 890,047.78 | -1,981,822.96 | -1,173,959.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,109.48 | -187,384.51 | -1,461,145.49 | 1,870,654.21 | -799,750.02 | 990,980.82 | -523,390.19 |
| 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 | - | - | - | - | -593,885.86 | -2,210,681.27 | 1,326,890.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,956.38 | 194,917.28 | -853,912.03 | -565,138.43 | 1,182,650.23 | 1,314,668.30 | 1,187,906.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -315,702.67 | -161,284.63 | -76,968.14 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,099.43 | 2,572,875.24 | 5,464,468.02 | 4,658,053.86 | 7,366,504.25 | 4,696,033.35 | 3,132,002.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,834,303.61 | 11,672,866.41 | 17,891,627.59 | 16,411,834.38 | 16,898,478.18 | 1,356,977.95 | 21,624,996.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,271.52 | 42,228.50 | 23,382.77 | -89,304.21 | 124,105.84 | -43,274.84 | 100,570.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,864.88 | 23,990.97 | 29,593.50 | 8,152,890.16 | 920,425.10 | 90,243.49 | 233,994.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,710.25 | 11,691,103.94 | 17,885,416.86 | 8,169,640.01 | 16,102,158.92 | 1,223,459.62 | 21,491,572.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,250.65 | -2,826,991.74 | 967,194.74 | -1,660,833.03 | -216,762.55 | -3,236,868.36 | 2,094,590.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 |
| (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 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 |
| (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 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 19,096,976.72 | 13,334,022.04 | 15,756,221.01 | 25,260,355.35 | 12,747,048.54 | 2,874,746.56 | 16,857,203.39 |
| 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 | 0.23 | 0.18 | 0.21 | -0.06 | 0.27 | 0.07 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.21 | -0.06 | 0.27 | 0.07 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 |
| 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 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 | 9,830,473.04 | 16,318,921.47 | 4,460,327.98 | 19,396,982.24 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-24 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |