| 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 | 207,703,037.55 | 211,619,109.69 | 189,493,463.31 | 227,365,919.22 | 206,358,063.45 | 182,396,082.68 | 183,185,038.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,703,037.55 | 211,619,109.69 | 189,493,463.31 | 227,365,919.22 | 206,358,063.45 | 182,396,082.68 | 183,185,038.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,715,430.17 | 198,408,473.81 | 176,063,821.72 | 219,576,332.44 | 192,365,980.42 | 205,290,016.64 | 185,981,096.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,299,439.94 | 69,170,873.79 | 64,505,158.70 | 72,092,592.39 | 62,044,311.30 | 62,041,832.17 | 61,294,475.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,635.86 | 16,501,205.30 | 12,048,160.13 | 10,899,590.31 | 15,843,513.90 | 14,299,551.67 | 8,927,664.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,670.16 | 2,867,136.83 | 1,586,100.75 | 4,809,845.08 | 3,719,561.98 | 1,908,614.47 | 2,351,550.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,077,490.05 | 78,398,238.64 | 66,773,310.16 | 92,050,323.17 | 77,657,505.39 | 85,900,349.87 | 76,345,934.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,429,899.75 | 27,591,871.47 | 27,407,459.75 | 35,910,169.45 | 29,894,938.62 | 29,872,110.83 | 25,809,342.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,294.41 | 3,879,147.78 | 3,743,632.23 | 3,813,812.04 | 3,206,149.23 | 11,267,557.63 | 11,252,129.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,475.61 | 4,056,535.46 | 4,111,631.71 | 6,250,987.38 | 2,616,538.91 | 12,787,508.98 | 11,503,518.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,134.31 | 315,885.06 | 319,290.42 | 479,737.37 | 1,413,516.92 | 1,137,462.42 | 712,217.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,125,837.14 | -1,035,717.66 | 1,214,994.18 | -6,589,439.94 | -408,095.81 | 1,825.29 | 445,400.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,556,137.55 | -1,419,951.00 | 479,316.24 | 2,823,989.81 | -474,247.09 | 2,040,501.85 | -1,387,403.64 |
| 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 | 3,891,083.74 | -29,333.12 | - | 20,646,406.53 | 502,245.97 | -264,678.37 | -1,558.37 |
| 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 | - | - | - | 20,646,406.53 | 502,245.97 | -264,678.37 | -1,558.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,439.30 | 4,809,270.31 | 3,267,569.70 | 3,571,284.63 | 2,319,369.99 | 907,250.18 | 1,131,509.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,353,174.96 | 22,914,665.94 | 18,435,645.08 | 47,076,809.13 | 15,916,272.82 | -20,226,292.20 | -2,612,624.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,461.90 | 2,111,596.43 | 7,658,399.02 | 4,491,104.08 | 2,205,824.78 | 1,989,953.48 | 8,064,466.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,195.22 | 440,659.89 | 47,747.14 | 376,857.78 | 43,808.11 | 740,575.92 | 465,108.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,775,441.64 | 24,585,602.48 | 26,046,296.96 | 51,191,055.43 | 18,078,289.49 | -18,976,914.64 | 4,986,732.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,310.94 | 445,884.43 | 1,100,613.08 | 2,774,858.57 | 25,185.54 | 1,747,193.50 | 2,005,644.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,073,130.70 | 24,139,718.05 | 24,945,683.88 | 48,416,196.86 | 18,053,103.95 | -20,724,108.14 | 2,981,088.59 |
| (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 | 18,073,130.70 | 24,139,718.05 | 24,945,683.88 | 48,416,196.86 | 18,053,103.95 | -20,724,108.14 | 2,981,088.59 |
| (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 | 10,650,771.09 | 15,218,132.14 | 18,284,352.36 | 38,887,213.48 | 10,430,582.93 | -21,965,397.19 | -2,156,812.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,359.61 | 8,921,585.91 | 6,661,331.52 | 9,528,983.38 | 7,622,521.02 | 1,241,289.05 | 5,137,900.72 |
| 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 | 7,215,583.64 | 4,131,395.90 | 15,923,806.26 | 10,652,579.73 | 6,114,582.70 | -25,083,965.53 | -10,690,733.13 |
| 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 | 0.04 | 0.06 | 0.08 | 0.16 | 0.04 | -0.09 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.08 | 0.16 | 0.04 | -0.09 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,073,130.70 | 24,139,718.05 | 24,945,683.88 | 48,416,196.86 | 18,053,103.95 | -20,724,108.14 | 2,981,088.59 |
| 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 | 10,650,771.09 | 15,218,132.14 | 18,284,352.36 | 38,887,213.48 | 10,430,582.93 | -21,965,397.19 | -2,156,812.13 |
| 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 | 7,422,359.61 | 8,921,585.91 | 6,661,331.52 | 9,528,983.38 | 7,622,521.02 | 1,241,289.05 | 5,137,900.72 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-13 00:00:00 | 2024-03-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-05 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |