| 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 | 298,630,376.61 | 378,352,824.49 | 267,143,959.94 | 289,790,213.73 | 302,634,453.43 | 320,140,182.82 | 233,614,336.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,630,376.61 | 378,352,824.49 | 267,143,959.94 | 289,790,213.73 | 302,634,453.43 | 320,140,182.82 | 233,614,336.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,429,207.36 | 285,954,249.05 | 209,228,616.92 | 251,961,616.89 | 251,508,407.61 | 221,616,709.06 | 211,395,335.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,861,563.62 | 266,762,317.22 | 185,375,766.33 | 201,491,063.69 | 212,399,480.08 | 218,475,075.51 | 173,502,551.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,897,250.53 | 14,453,643.87 | 16,007,942.56 | 15,239,060.37 | 17,813,666.56 | 17,690,717.04 | 16,457,632.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,689.06 | 2,850,524.11 | 2,303,157.56 | 2,546,162.50 | 2,463,095.39 | 1,760,368.71 | 2,150,273.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,528,361.16 | 12,138,797.78 | 9,994,238.41 | 18,247,212.82 | 15,039,441.89 | 12,898,545.37 | 10,901,597.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,875,717.60 | 13,285,062.44 | 11,112,143.49 | 21,370,035.52 | 12,145,388.04 | 12,511,235.33 | 11,317,801.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,625.39 | -23,536,096.37 | -15,564,631.43 | -6,931,918.01 | -8,352,664.35 | -41,719,232.90 | -2,934,521.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,347.54 | 581,979.39 | 533,282.98 | 631,217.23 | 450,096.57 | 1,154,624.89 | 1,178,705.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,121.44 | 18,509,284.64 | 16,473,259.19 | 14,999,566.14 | 13,742,705.29 | 12,628,527.77 | 10,419,256.68 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,773,933.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,744.16 | -2,610,888.89 | -2,877,656.92 | 301,156.38 | -1,128,381.36 | -536,788.35 | 1,392,463.47 |
| 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 | 682,378.65 | 661,427.28 | 437,039.30 | -933,672.78 | 1,874,784.20 | 3,167,682.11 | 3,079,029.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,956.61 | 550,068.53 | 17,124.45 | 2,866,329.25 | 35,470.67 | 847,320.64 | -84,673.97 |
| 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 | 43,956.61 | 37,374.01 | 17,124.45 | 26,334.28 | 35,470.67 | 33,094.61 | -84,673.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,951.61 | 414,543.70 | 3,000,842.40 | 1,147,099.32 | 636,794.64 | 5,853,367.05 | 5,294,436.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,211,220.63 | 91,421,525.93 | 58,706,560.78 | 37,391,169.90 | 52,514,045.44 | 107,679,314.09 | 31,843,889.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,035.23 | 11,047.31 | 113,633.48 | 3,629.81 | 9,307.58 | 2,858.92 | 2,176.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,812.78 | - | - | 4,474.99 | 2,437.61 | - | 48,180.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,195,443.08 | 91,217,177.77 | 58,820,194.26 | 37,390,324.72 | 52,520,915.41 | 107,682,173.01 | 31,797,884.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,868.33 | 7,883,445.41 | 9,224,460.07 | 818,874.03 | 2,459,799.61 | 18,550,169.83 | 4,870,161.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,459,574.75 | 83,333,732.36 | 49,595,734.19 | 36,571,450.69 | 50,061,115.80 | 89,132,003.18 | 26,927,723.02 |
| (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 | 47,459,574.75 | 83,333,732.36 | 49,595,734.19 | 36,571,450.69 | 50,061,115.80 | 89,132,003.18 | 26,927,723.02 |
| (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 | 47,452,923.50 | 82,858,357.41 | 49,970,696.01 | 37,111,275.67 | 50,229,772.13 | 89,024,484.13 | 27,104,006.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651.25 | 475,374.95 | -374,961.82 | -539,824.98 | -168,656.33 | 107,519.05 | -176,283.77 |
| 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 | 46,947,540.12 | 82,000,855.53 | 46,771,159.11 | 34,806,445.88 | 48,292,523.60 | 80,873,996.66 | 20,436,824.01 |
| 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 | 0.10 | 0.17 | 0.11 | 0.07 | 0.10 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.17 | 0.11 | 0.07 | 0.10 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,837.02 | 33,579.24 | -470,431.27 | 5,107,423.27 | -1,063,244.07 | 1,807,690.65 | -30,363.40 |
| 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 | 327,949.77 | 719.92 | -482,686.39 | 5,199,907.55 | -1,027,379.47 | 1,480,004.76 | 56,677.00 |
| 归属于少数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 | -123,112.75 | 32,859.32 | 12,255.12 | -92,484.28 | -35,864.60 | 327,685.89 | -87,040.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,664,411.77 | 83,367,311.60 | 49,125,302.92 | 41,678,873.96 | 48,997,871.73 | 90,939,693.83 | 26,897,359.62 |
| 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 | 47,780,873.27 | 82,859,077.33 | 49,488,009.62 | 42,311,183.22 | 49,202,392.66 | 90,504,488.89 | 27,160,683.79 |
| 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 | -116,461.50 | 508,234.27 | -362,706.70 | -632,309.26 | -204,520.93 | 435,204.94 | -263,324.17 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-07-29 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 |