| 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 | 375,981,057.91 | 361,868,626.27 | 394,946,339.20 | 376,342,309.20 | 386,901,042.63 | 332,307,759.02 | 341,941,098.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,981,057.91 | 361,868,626.27 | 394,946,339.20 | 376,342,309.20 | 386,901,042.63 | 332,307,759.02 | 341,941,098.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,462,837.54 | 314,604,703.77 | 313,129,162.92 | 325,332,350.41 | 328,070,209.35 | 269,917,955.26 | 275,081,690.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,411,751.59 | 264,018,897.79 | 273,063,438.92 | 259,908,813.52 | 271,466,475.04 | 241,293,577.88 | 225,030,295.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,224,537.82 | 15,495,200.76 | 11,768,553.83 | 13,324,807.98 | 15,533,907.88 | 14,579,545.05 | 12,663,081.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,400.52 | 3,150,034.79 | 3,713,592.26 | 3,536,869.77 | 5,945,175.27 | 1,971,847.83 | 2,784,290.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,226.87 | 10,903,306.80 | 6,886,985.74 | 18,754,018.42 | 11,948,650.66 | 8,708,794.67 | 5,690,469.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,293,550.23 | 24,258,344.63 | 21,830,389.36 | 28,374,237.51 | 27,308,689.88 | 24,325,876.39 | 23,946,758.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,370.51 | -3,221,081.00 | -4,133,797.19 | 1,433,603.21 | -4,132,689.38 | -20,961,686.56 | 4,966,794.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,425.05 | 2,527,351.64 | 387,061.72 | 1,625,904.80 | 1,635,442.10 | 2,702,272.90 | 309,660.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,437.91 | 1,747,429.36 | 2,492,407.87 | 2,956,039.57 | 4,238,219.20 | 4,304,151.45 | 1,451,162.25 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 6,760,612.91 | - | - | -33,751,273.01 | -1,763,617.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,561.29 | 3,208,903.12 | -3,761,445.95 | -2,042,697.77 | -827,990.15 | 6,225,408.93 | -2,737,221.45 |
| 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 | - | 163,069.44 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,154.53 | 5,901,166.39 | 3,014,250.00 | 6,087,500.00 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,295.89 | 2,560,682.08 | 3,844,241.53 | 6,944,695.05 | 1,928,069.52 | 2,751,502.86 | 5,478,488.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,419,715.15 | 53,392,241.52 | 84,874,598.65 | 31,553,055.25 | 64,045,128.60 | 69,015,375.81 | 69,569,793.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629.06 | 166,101.09 | 1,370.51 | -210,612.17 | 381,768.74 | 24,691.21 | 13,665.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,448.72 | 359,215.17 | 56,916.74 | 205,278.72 | 155,806.33 | 346,863.62 | 240,678.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,180,895.49 | 53,199,127.44 | 84,819,052.42 | 31,137,164.36 | 64,271,091.01 | 68,693,203.40 | 69,342,780.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759,202.14 | 5,491,445.75 | 11,040,091.58 | 576,475.02 | 9,851,959.79 | 8,989,066.30 | 6,671,519.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 | 30,560,689.34 | 54,419,131.22 | 59,704,137.10 | 62,671,261.05 |
| (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 | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 | 30,560,689.34 | 54,419,131.22 | 59,704,137.10 | 62,671,261.05 |
| (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 | 60,511,458.36 | 47,670,149.86 | 73,583,064.64 | 30,918,697.25 | 54,586,542.58 | 59,713,837.32 | 62,811,942.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,765.01 | 37,531.83 | 195,896.20 | -358,007.91 | -167,411.36 | -9,700.22 | -140,681.55 |
| 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 | 58,994,852.26 | 44,132,463.59 | 70,421,064.75 | 21,626,164.05 | 52,069,019.06 | 56,219,978.68 | 58,322,772.22 |
| 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 | 0.08 | 0.06 | 0.10 | 0.04 | 0.07 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.10 | 0.04 | 0.07 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 | 30,560,689.34 | 54,419,131.22 | 59,704,137.10 | 62,671,261.05 |
| 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 | 60,511,458.36 | 47,670,149.86 | 73,583,064.64 | 30,918,697.25 | 54,586,542.58 | 59,713,837.32 | 62,811,942.60 |
| 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 | -89,765.01 | 37,531.83 | 195,896.20 | -358,007.91 | -167,411.36 | -9,700.22 | -140,681.55 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-23 00:00:00 | 2024-08-17 00:00:00 | 2024-04-24 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |