| 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 | 265,284,850.20 | 286,220,206.23 | 266,120,434.97 | 292,672,498.94 | 279,143,934.14 | 263,706,205.30 | 255,890,736.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,284,850.20 | 286,220,206.23 | 266,120,434.97 | 292,672,498.94 | 279,143,934.14 | 263,706,205.30 | 255,890,736.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,154,537.11 | 215,156,510.12 | 199,283,573.88 | 232,785,048.32 | 210,765,825.73 | 191,448,642.72 | 207,666,695.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,897,838.05 | 191,221,302.13 | 168,541,691.83 | 194,952,576.92 | 175,532,083.59 | 173,940,288.26 | 173,932,356.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,137.91 | 10,774,441.14 | 8,736,382.39 | 10,400,293.07 | 9,309,554.46 | 10,568,128.35 | 11,327,765.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,954.76 | 3,951,026.00 | 3,418,984.00 | 6,276,745.57 | 3,342,209.77 | 3,359,641.52 | 2,904,174.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,018.56 | 8,500,118.26 | 7,906,912.07 | 12,171,587.78 | 9,268,263.56 | 9,885,549.51 | 6,995,989.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,706.14 | 8,362,533.82 | 9,555,739.32 | 14,179,226.70 | 9,080,946.41 | 8,981,932.06 | 10,746,402.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,725,118.31 | -7,652,911.23 | 1,123,864.27 | -5,195,381.72 | 4,232,767.94 | -15,286,896.98 | 1,760,006.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,503.12 | 235,392.34 | 266,396.00 | 312,216.05 | 392,922.40 | 31,637.32 | 421,211.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,445.42 | 2,955,773.91 | 2,600,353.98 | 2,284,272.01 | 1,736,206.69 | 1,529,006.98 | 997,526.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,414.46 | 367,221.63 | -1,211,822.26 | -4,400,137.14 | -3,777,292.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,057.47 | -525,506.32 | -467,393.09 | -2,401,354.98 | 238,725.50 | -718,298.46 | 100.00 |
| 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 | 557,370.00 | -1,539,300.00 | -1,870,300.00 | -2,810,200.00 | 503,700.00 | -12,146,700.00 | -6,046,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,999.82 | -539,107.81 | 2,029,578.86 | 20,766,143.40 | 3,637,578.66 | 18,287,000.96 | 7,978,357.49 |
| 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 | 1,125,799.82 | -1,997,637.81 | -44,486.14 | 4,490,923.31 | 3,350,163.66 | 2,260,173.83 | 3,213,797.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,465.98 | 1,634,230.23 | 722,979.00 | 2,755,548.25 | 1,902,857.86 | 1,409,957.69 | 1,396,076.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,839,804.07 | 70,461,233.84 | 66,039,903.60 | 73,829,124.81 | 71,069,526.44 | 75,742,058.92 | 51,506,540.75 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 25,000.00 | - | - | - | 372,005.42 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,958.41 | 65,726.19 | 25,839.76 | 319,900.04 | 545,928.53 | 1,189,003.32 | 61,262.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,885,762.48 | 70,415,507.65 | 66,014,063.84 | 73,509,224.77 | 70,895,603.33 | 74,647,883.60 | 51,445,277.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,260.70 | 10,408,342.77 | 9,233,633.86 | 7,081,033.40 | 9,698,509.28 | 5,500,081.49 | 5,578,498.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,548,501.78 | 60,007,164.88 | 56,780,429.98 | 66,428,191.37 | 61,197,094.05 | 69,147,802.11 | 45,866,779.69 |
| (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 | 61,548,501.78 | 60,007,164.88 | 56,780,429.98 | 66,428,191.37 | 61,197,094.05 | 69,147,802.11 | 45,866,779.69 |
| (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 | 61,548,501.78 | 60,007,164.88 | 56,780,429.98 | 66,428,191.37 | 61,197,094.05 | 69,394,526.22 | 46,938,824.33 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -246,724.11 | -1,072,044.64 |
| 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 | 60,199,011.90 | 59,502,756.04 | 56,014,620.43 | 51,071,344.15 | 60,525,252.41 | 66,436,891.22 | 47,388,553.67 |
| 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 | 0.10 | 0.09 | 0.11 | 0.10 | 0.12 | 0.08 |
| 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 | 0.10 | 0.09 | 0.11 | 0.10 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,416.73 | -13,111,662.49 | 1,356,652.57 | 30,757,805.67 | -12,679,665.31 | 1,396,530.62 | 7,499,856.05 |
| 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 | 13,695,416.73 | -13,111,662.49 | 1,356,652.57 | 21,389,568.43 | -12,679,665.31 | 1,396,530.62 | 7,499,856.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,243,918.51 | 46,895,502.39 | 58,137,082.55 | 97,185,997.04 | 48,517,428.74 | 70,544,332.73 | 53,366,635.74 |
| 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 | 75,243,918.51 | 46,895,502.39 | 58,137,082.55 | 87,817,759.80 | 48,517,428.74 | 70,791,056.84 | 54,438,680.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 9,368,237.24 | - | -246,724.11 | -1,072,044.64 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |