| 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 | 208,285,184.90 | 182,576,004.48 | 187,597,629.52 | 210,441,233.02 | 204,238,660.88 | 186,726,553.62 | 169,838,623.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,285,184.90 | 182,576,004.48 | 187,597,629.52 | 210,441,233.02 | 204,238,660.88 | 186,726,553.62 | 169,838,623.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,377,411.17 | 155,753,734.23 | 137,781,966.27 | 173,595,905.99 | 154,324,654.23 | 159,338,935.60 | 127,686,535.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,796,903.11 | 132,204,296.23 | 118,473,437.52 | 149,127,169.37 | 120,779,200.76 | 138,371,290.24 | 106,457,504.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,553.11 | 4,838,585.26 | 2,711,268.25 | 4,557,145.24 | 5,637,810.54 | 4,150,796.03 | 3,121,283.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,559.47 | 749,112.06 | 929,543.46 | 1,097,290.86 | 1,998,403.71 | 1,022,580.85 | 998,210.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,714,955.12 | 4,670,437.07 | 4,233,158.95 | 7,870,512.06 | 11,818,480.82 | 5,512,803.84 | 5,625,196.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,786.40 | 14,207,038.99 | 11,463,300.07 | 11,149,506.98 | 13,335,369.51 | 12,006,903.00 | 11,673,122.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,653.96 | -915,735.38 | -28,741.98 | -205,718.52 | 755,388.89 | -1,725,438.36 | -188,782.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 573,325.54 | 180,489.82 | 131,297.66 | 1,255,165.11 | 655,197.37 | 914,675.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,994.01 | 1,632,394.58 | 1,038,036.58 | 1,455,802.02 | 686,214.81 | 1,528,825.29 | 2,072,273.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,095.47 | 25,352.86 | 286,546.97 | -1,208,581.70 | -10,643.38 | 4,771.79 | 524,882.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,785.92 | 1,819,880.22 | 158,938.36 | -367,427.03 | -211,252.54 | -1,528,203.69 | 632,215.88 |
| 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 | 422,335.96 | -3,631,243.72 | -2,770,443.39 | 5,182,593.66 | 8,264.81 | - | 42,072.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -2,770,443.39 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,171.18 | 1,050,256.55 | 566,077.92 | 2,457,295.99 | 22,500.00 | 44,969.46 | 23,488.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,940,437.59 | 26,086,516.16 | 48,338,184.10 | 41,939,535.86 | 49,740,107.05 | 25,909,155.58 | 43,433,782.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,922.86 | -1,568.14 | 121,972.95 | 542,723.21 | 101,627.10 | 137,812.40 | 146,189.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,687.40 | 95,582.84 | 9,962.51 | 11,472.27 | 814,905.24 | 264.25 | 141,460.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,051,673.05 | 25,989,365.18 | 48,450,194.54 | 42,470,786.80 | 49,026,828.91 | 26,046,703.73 | 43,438,511.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,068.82 | 4,744,866.42 | 8,626,566.70 | 5,705,090.47 | 8,512,975.59 | 4,919,342.24 | 8,619,486.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,978,604.23 | 21,244,498.76 | 39,823,627.84 | 36,765,696.33 | 40,513,853.32 | 21,127,361.49 | 34,819,025.02 |
| (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 | 42,978,604.23 | 21,244,498.76 | 39,823,627.84 | 36,765,696.33 | 40,513,853.32 | 21,127,361.49 | 34,819,025.02 |
| (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 | 43,433,669.72 | 22,062,476.05 | 40,743,286.40 | 38,956,902.28 | 41,872,233.25 | 21,923,277.69 | 35,759,129.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -455,065.49 | -817,977.29 | -919,658.56 | -2,191,205.95 | -1,358,379.93 | -795,916.20 | -940,104.07 |
| 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 | 43,128,973.76 | 21,635,593.06 | 40,316,689.11 | 40,704,258.49 | 42,478,313.93 | 21,747,712.35 | 35,723,931.04 |
| 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 | 0.13 | 0.07 | 0.12 | 0.12 | 0.13 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | 0.12 | 0.12 | 0.13 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032.98 | - | - | - | - | - | - |
| 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 | 4,032.98 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,982,637.21 | 21,241,763.97 | 39,823,627.84 | 36,771,260.36 | 40,513,853.32 | 21,127,361.49 | 34,819,025.02 |
| 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 | 43,437,702.70 | 22,059,741.26 | 40,743,286.40 | 38,962,466.31 | 41,872,233.25 | 21,923,277.69 | 35,759,129.09 |
| 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 | -455,065.49 | -817,977.29 | -919,658.56 | -2,191,205.95 | -1,358,379.93 | -795,916.20 | -940,104.07 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |