| 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 | 149,749,841.40 | 165,720,451.67 | 86,976,687.89 | 275,221,310.27 | 139,554,437.63 | 148,188,426.36 | 105,012,466.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,749,841.40 | 165,720,451.67 | 86,976,687.89 | 275,221,310.27 | 139,554,437.63 | 148,188,426.36 | 105,012,466.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,838,393.23 | 142,676,329.41 | 78,435,640.92 | 218,548,723.84 | 109,525,201.95 | 121,822,982.38 | 92,067,820.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,198,439.09 | 93,682,271.24 | 37,237,808.25 | 175,523,459.89 | 64,099,754.81 | 75,392,574.87 | 53,141,631.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,163,948.81 | 13,002,860.16 | 12,862,798.76 | 17,768,928.73 | 12,027,217.99 | 13,882,482.87 | 11,049,275.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,709.72 | 1,912,236.61 | 1,237,158.11 | 2,820,230.54 | 1,894,743.43 | 1,638,831.62 | 935,908.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,347,240.26 | 23,464,751.23 | 15,219,151.44 | 10,494,813.31 | 18,809,448.41 | 18,769,261.53 | 17,024,209.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,010,875.37 | 12,657,113.53 | 12,852,881.19 | 13,840,983.38 | 14,468,626.41 | 13,484,434.93 | 12,430,060.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,241,820.02 | -2,042,903.36 | -974,156.83 | -1,899,692.01 | -1,774,589.10 | -1,344,603.44 | -2,513,265.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,860.77 | 93,663.06 | 221,520.95 | 292,581.51 | 194,219.53 | 182,306.53 | 241,644.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,217.73 | 2,628,658.28 | 857,905.76 | 2,176,039.97 | 2,019,530.59 | 1,646,068.62 | 2,788,488.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,899.09 | -11,464.51 | 122,548.05 | -9,222,973.19 | 451,361.27 | -23,951.37 | -45,795.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,965,673.60 | 2,024,158.16 | -3,291,873.41 | -6,428,924.19 | -2,654,369.33 | -6,914,071.90 | 7,178,135.29 |
| 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 | 3,482,345.25 | 2,293,014.95 | 645,480.75 | 15,708,126.82 | 1,667,817.63 | 1,098,437.74 | 1,191,701.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,536.15 | 48,104.78 | 1,137,394.94 | 92,782.37 | 550,074.95 | 2,297,523.88 | 743,417.25 |
| 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 | 3,029,215.21 | -99,045.26 | -63,745.38 | 3,106,003.14 | 457,476.30 | 2,364,498.43 | 765,798.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,899.49 | 1,503,130.67 | 1,719,210.56 | 7,327,549.77 | 1,667,535.66 | 3,970,479.62 | 1,068,301.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,689,352.18 | 28,872,567.56 | 8,892,313.90 | 59,790,118.48 | 31,640,322.95 | 29,250,567.54 | 21,017,706.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,598.02 | 29,593.88 | 131,566.24 | 910,799.93 | 461,978.48 | 2,913,682.45 | 54,377.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035,224.35 | 346,101.60 | 1,746,994.50 | 707,426.09 | 5,696,526.82 | 4,001,123.08 | 62,218.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,667,725.85 | 28,556,059.84 | 7,276,885.64 | 59,993,492.32 | 26,405,774.61 | 28,163,126.91 | 21,009,865.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,828.15 | 6,826,648.28 | 429,512.29 | 9,084,173.94 | 3,487,878.86 | 1,811,115.93 | 3,897,536.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,487,897.70 | 21,729,411.56 | 6,847,373.35 | 50,909,318.38 | 22,917,895.75 | 26,352,010.98 | 17,112,328.95 |
| (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 | 20,487,897.70 | 21,729,411.56 | 6,847,373.35 | 50,909,318.38 | 22,917,895.75 | 26,352,010.98 | 17,112,328.95 |
| (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 | 22,313,390.50 | 23,970,614.76 | 10,674,020.92 | 58,156,735.35 | 25,849,015.23 | 28,682,964.49 | 19,578,924.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,492.80 | -2,241,203.20 | -3,826,647.57 | -7,247,416.97 | -2,931,119.48 | -2,330,953.51 | -2,466,595.27 |
| 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 | 30,469,715.57 | 23,355,865.11 | 8,736,941.22 | 48,451,612.10 | 28,760,045.19 | 25,894,409.71 | 20,245,837.06 |
| 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 | 0.03 | 0.03 | 0.01 | 0.08 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.01 | 0.08 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,487,897.70 | 21,729,411.56 | 6,847,373.35 | 50,909,318.38 | 22,917,895.75 | 26,352,010.98 | 17,112,328.95 |
| 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 | 22,313,390.50 | 23,970,614.76 | 10,674,020.92 | 58,156,735.35 | 25,849,015.23 | 28,682,964.49 | 19,578,924.22 |
| 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 | -1,825,492.80 | -2,241,203.20 | -3,826,647.57 | -7,247,416.97 | -2,931,119.48 | -2,330,953.51 | -2,466,595.27 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-23 00:00:00 | 2023-08-29 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 |