| 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 | 245,931,520.54 | 319,336,745.70 | 186,225,649.86 | 328,725,571.29 | 244,797,582.32 | 249,640,627.84 | 218,120,335.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,931,520.54 | 319,336,745.70 | 186,225,649.86 | 328,725,571.29 | 244,797,582.32 | 249,640,627.84 | 218,120,335.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,215,356.86 | 286,501,235.98 | 185,140,250.14 | 307,503,501.89 | 234,255,550.70 | 228,122,925.16 | 201,124,404.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,872,545.45 | 246,243,771.78 | 142,992,675.50 | 254,354,392.31 | 191,159,770.28 | 185,074,325.12 | 160,519,506.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,194,023.97 | 20,154,737.91 | 17,461,908.22 | 22,434,192.65 | 17,629,946.15 | 23,792,735.81 | 16,066,554.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,948.97 | 2,111,504.69 | 1,159,196.16 | 2,225,338.27 | 1,924,688.63 | 1,571,020.02 | 1,552,009.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,595,794.62 | 2,979,193.35 | 6,532,855.76 | 8,585,876.08 | 6,737,611.07 | 5,692,085.55 | 5,194,927.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,715.81 | 14,900,471.59 | 16,922,440.87 | 18,029,380.15 | 15,787,910.92 | 15,543,777.28 | 15,546,206.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,328.04 | 111,556.66 | 71,173.63 | 1,874,322.43 | 1,015,623.65 | -3,551,018.62 | 2,245,199.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,251.54 | 639,871.11 | 285,176.44 | 472,431.60 | 474,543.07 | 495,685.55 | 1,395,448.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,702.78 | 31,072.21 | 50,409.18 | 99,118.90 | -25,713.51 | -249,273.53 | 332,824.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755.00 | -520,184.25 | -22,272.00 | -25,105,768.06 | -20,804.00 | -495,018.52 | 4,262.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,996.99 | 118,891.24 | 1,733,746.60 | -9,495,818.25 | -1,353,346.98 | -848,570.05 | 3,526,598.83 |
| 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 | 728,357.47 | -589,010.93 | -375,406.11 | -963,561.26 | 271,283.47 | -531,737.66 | -2,339.22 |
| 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 | -444,728.86 | -1,265,817.19 | -1,209,898.51 | -1,783,464.54 | -299,680.42 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,991.87 | 1,678,271.53 | 708,050.44 | 4,318,037.26 | 678,137.33 | 522,544.73 | 437,930.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,406,271.03 | 33,552,058.23 | 3,174,674.09 | -10,025,040.91 | 10,117,301.44 | 20,164,921.18 | 20,962,383.67 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 0.01 | 0.18 | 0.55 | 1.20 | - | 1.97 | 0.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,314.44 | 2,680.98 | 62,118.44 | 95,301.51 | 158,869.74 | 232,998.61 | 105,686.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,922,956.60 | 33,549,377.43 | 3,112,556.20 | -10,120,341.22 | 9,958,431.70 | 19,931,924.54 | 20,856,698.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,208.99 | 3,590,924.69 | -835,152.50 | -314,377.29 | 1,306,833.86 | 2,726,232.88 | 3,237,521.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,676,747.61 | 29,958,452.74 | 3,947,708.70 | -9,805,963.93 | 8,651,597.84 | 17,205,691.66 | 17,619,176.54 |
| (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 | 23,676,747.61 | 29,958,452.74 | 3,947,708.70 | -9,805,963.93 | 8,651,597.84 | 17,205,691.66 | 17,619,176.54 |
| (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 | 21,933,921.11 | 29,566,949.95 | 3,780,350.82 | -10,073,633.40 | 8,123,974.28 | 16,950,461.65 | 17,778,881.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,826.50 | 391,502.79 | 167,357.88 | 267,669.47 | 527,623.56 | 255,230.01 | -159,704.83 |
| 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 | 22,200,382.03 | 29,426,318.20 | 3,699,528.67 | -10,783,595.33 | 7,683,120.63 | 16,703,453.77 | 17,503,674.95 |
| 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 | 0.05 | 0.07 | 0.01 | -0.02 | 0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.07 | 0.01 | -0.02 | 0.02 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,676,747.61 | 29,958,452.74 | 3,947,708.70 | -9,805,963.93 | 8,651,597.84 | 17,205,691.66 | 17,619,176.54 |
| 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 | 21,933,921.11 | 29,566,949.95 | 3,780,350.82 | -10,073,633.40 | 8,123,974.28 | 16,950,461.65 | 17,778,881.37 |
| 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 | 1,742,826.50 | 391,502.79 | 167,357.88 | 267,669.47 | 527,623.56 | 255,230.01 | -159,704.83 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-12 00:00:00 | 2024-10-23 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |