| 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 | 297,121,892.81 | 331,523,909.14 | 310,165,763.56 | 326,053,510.18 | 296,308,393.84 | 331,230,042.89 | 296,520,930.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,121,892.81 | 331,523,909.14 | 310,165,763.56 | 326,053,510.18 | 296,308,393.84 | 331,230,042.89 | 296,520,930.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,145,649.56 | 225,798,076.25 | 228,578,616.41 | 241,258,933.20 | 219,113,628.84 | 252,964,840.99 | 215,627,488.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,003,837.07 | 174,174,910.36 | 193,798,154.63 | 196,922,341.18 | 172,241,538.00 | 201,610,700.54 | 183,170,379.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,346,464.26 | 25,444,734.81 | 17,461,906.59 | 8,478,447.05 | 21,527,427.16 | 26,178,463.32 | 15,315,926.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,401.43 | 1,182,933.14 | 1,566,885.16 | 1,664,953.10 | 697,712.40 | 713,972.93 | 3,631,709.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,686.89 | 2,995,548.41 | 4,856,440.61 | 4,070,271.25 | 4,530,765.05 | 4,792,606.13 | 3,762,679.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,688,608.70 | 20,111,656.01 | 17,765,218.64 | 23,038,998.50 | 18,325,085.64 | 17,781,945.62 | 17,270,225.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,651.21 | 1,888,293.52 | -6,869,989.22 | 7,083,922.12 | 1,791,100.59 | 1,887,152.45 | -7,523,431.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,046.65 | -226,046.65 | 531,459.50 | 9,873.19 | 12,230.17 | 15,496.67 | 635,414.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,132.88 | 550,181.72 | 1,997,635.90 | 1,675,906.54 | 1,418,017.44 | 1,565,988.21 | 1,558,498.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,729.75 | -719,481.10 | 1,999,756.52 | -4,885,742.45 | -306,628.73 | -1,212,105.57 | -68,700.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,353,838.99 | 704,632.80 | -586,520.22 | -1,302,760.98 | 729,294.77 | 577,938.33 | -723,994.11 |
| 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 | -5,310,273.06 | 5,534,145.97 | 4,242,214.30 | -2,642,461.04 | -3,083,475.29 | 2,626,407.19 | -12,661,622.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,326,669.19 | 410,245.71 | 6,826,074.94 | 19,893,122.71 | 4,608,108.46 | 6,626,328.84 | 18,027,089.55 |
| 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 | 4,478,287.49 | 1,299,072.65 | 1,898,647.35 | 3,758,246.14 | 1,941,532.46 | 3,090,313.42 | 3,768,462.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,181.43 | 560,630.85 | 966,993.28 | 2,423,641.29 | 3,299,642.24 | 813,477.56 | 108,086.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,836,711.57 | 112,216,007.12 | 95,035,665.97 | 98,701,898.00 | 82,439,206.45 | 92,964,819.40 | 86,396,864.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,474.69 | 6,934.35 | 70,520.72 | 1,455,729.04 | 22,077.58 | 220,904.18 | 188,363.71 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 19,553.59 | 1,272,840.87 | 300,000.00 | -182,785.17 | 108,855.60 | 1,646,178.02 | 823.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,811,683.29 | 110,950,100.60 | 94,806,186.69 | 100,340,412.21 | 82,352,428.43 | 91,539,545.56 | 86,584,404.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,820.37 | 14,012,555.96 | 14,145,002.17 | 17,376,851.76 | 9,502,454.22 | 10,205,970.81 | 11,996,609.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,134,862.92 | 96,937,544.64 | 80,661,184.52 | 82,963,560.45 | 72,849,974.21 | 81,333,574.75 | 74,587,795.77 |
| (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 | 88,134,862.92 | 96,937,544.64 | 80,661,184.52 | 82,963,560.45 | 72,849,974.21 | 81,333,574.75 | 74,587,795.77 |
| (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 | 87,419,511.85 | 94,334,878.37 | 78,982,434.46 | 79,072,411.80 | 68,252,057.04 | 74,843,270.34 | 68,137,736.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,351.07 | 2,602,666.27 | 1,678,750.06 | 3,891,148.65 | 4,597,917.17 | 6,490,304.41 | 6,450,058.99 |
| 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 | 87,439,894.58 | 95,599,537.70 | 79,177,491.84 | 77,270,401.65 | 68,233,290.49 | 71,592,921.04 | 67,279,299.75 |
| 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 | 0.27 | 0.30 | 0.25 | 0.25 | 0.21 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.30 | 0.25 | 0.25 | 0.21 | 0.23 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,458.96 | 1,219,081.21 | -24,552,137.96 | 13,256,758.56 | -15,277,227.25 | 22,870,366.17 | -503,593.85 |
| 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 | 17,675,840.34 | 1,397,770.56 | -25,123,242.54 | 16,461,763.34 | -14,604,287.45 | 23,449,406.59 | -479,329.94 |
| 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 | -902,381.38 | -178,689.35 | 571,104.58 | -3,205,004.78 | -672,939.80 | -579,040.42 | -24,263.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,908,321.88 | 98,156,625.85 | 56,109,046.56 | 96,220,319.01 | 57,572,746.96 | 104,203,940.92 | 74,084,201.92 |
| 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 | 105,095,352.19 | 95,732,648.93 | 53,859,191.92 | 95,534,175.14 | 53,647,769.59 | 98,292,676.93 | 67,658,406.84 |
| 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 | -187,030.31 | 2,423,976.92 | 2,249,854.64 | 686,143.87 | 3,924,977.37 | 5,911,263.99 | 6,425,795.08 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |