| 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 | 336,868,050.40 | 439,503,934.63 | 275,441,350.65 | 328,752,469.89 | 397,091,123.87 | 383,457,038.99 | 387,525,367.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,868,050.40 | 439,503,934.63 | 275,441,350.65 | 328,752,469.89 | 397,091,123.87 | 383,457,038.99 | 387,525,367.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,222,151.36 | 363,713,090.24 | 219,438,621.41 | 290,051,307.32 | 340,971,473.45 | 328,572,785.66 | 329,046,090.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,541,039.78 | 331,862,658.12 | 189,159,282.59 | 245,847,736.26 | 303,879,975.41 | 293,623,355.96 | 302,721,770.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,547.66 | 9,603,769.87 | 8,911,365.40 | 13,236,275.99 | 14,305,382.29 | 12,329,608.97 | 6,521,397.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,219.90 | 2,147,809.91 | 2,267,427.42 | 4,045,271.61 | 2,304,871.66 | 3,302,994.79 | 2,323,009.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,725.86 | 5,479,637.84 | 3,741,017.35 | 12,374,393.51 | 4,404,857.95 | 5,697,412.67 | 4,615,781.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,139.90 | 15,049,966.17 | 15,715,242.30 | 14,951,002.87 | 16,130,990.16 | 15,246,676.39 | 13,622,826.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,521.74 | -430,751.67 | -355,713.65 | -403,372.92 | -54,604.02 | -1,627,263.12 | -758,694.68 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 185,849.09 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,604.78 | 530,494.60 | 451,089.52 | 786,198.16 | 672,820.07 | 1,738,019.65 | 865,100.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,810.67 | -16,355,412.65 | 630,223.49 | 1,091,216.83 | -1,673,488.03 | -6,422,497.60 | -3,400,468.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,967,468.86 | -8,310,719.84 | -5,891,588.73 | -7,873,105.55 | -4,309,152.07 | 2,001,356.67 | -3,397,766.79 |
| 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 | 2,009,719.29 | 1,925,624.04 | 3,064,177.14 | 90,544.04 | 2,345,364.99 | 884,954.99 | -98,784.28 |
| 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 | -34,694.41 | 242,255.82 | 365,242.79 | -189,701.12 | -184,248.01 | -31,682.15 | -120,614.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,975.57 | 1,527,505.56 | 1,624,328.26 | 6,737,923.93 | 340,226.97 | 37,642.97 | 263,508.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,332,986.08 | 54,577,841.50 | 55,415,257.31 | 39,415,688.62 | 52,822,602.28 | 50,894,559.91 | 51,845,766.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166.00 | -23,979.58 | 24,283.19 | 930,559.07 | 30,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,688.52 | 637,983.07 | 39,780.00 | 2,117,333.04 | 2,491,350.00 | 3,600.00 | 68,320.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,470,463.56 | 53,915,878.85 | 55,399,760.50 | 38,228,914.65 | 50,361,252.28 | 50,890,959.91 | 51,777,446.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,202.62 | 4,548,452.00 | 7,789,823.72 | 10,930,977.11 | 4,684,538.61 | 5,694,005.68 | 6,439,337.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,137,260.94 | 49,367,426.85 | 47,609,936.78 | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 |
| (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 | 46,137,260.94 | 49,367,426.85 | 47,609,936.78 | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 |
| (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 | 46,137,260.94 | 49,367,426.85 | 47,609,936.78 | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 |
| 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 | 45,525,162.24 | 48,078,727.60 | 45,009,091.98 | 26,995,805.14 | 45,494,217.50 | 44,465,994.02 | 44,458,169.53 |
| 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 | 0.17 | 0.18 | 0.17 | 0.10 | 0.17 | 0.16 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.18 | 0.17 | 0.10 | 0.17 | 0.16 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,137,260.94 | 49,367,426.85 | 47,609,936.78 | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 |
| 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 | 46,137,260.94 | 49,367,426.85 | 47,609,936.78 | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-24 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 |