| 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 | 365,627,063.41 | 364,322,989.16 | 354,001,696.50 | 354,682,410.00 | 328,005,196.09 | 347,003,224.53 | 349,510,603.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,627,063.41 | 364,322,989.16 | 354,001,696.50 | 354,682,410.00 | 328,005,196.09 | 347,003,224.53 | 349,510,603.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,959,403.49 | 301,655,957.13 | 298,551,300.50 | 321,566,037.93 | 271,093,762.38 | 273,855,707.74 | 281,491,165.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,543,206.84 | 279,910,545.20 | 272,540,549.22 | 282,071,163.26 | 236,554,433.96 | 253,737,133.77 | 247,250,097.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,340,036.46 | 18,126,710.63 | 19,089,838.76 | 21,871,241.80 | 19,970,759.75 | 19,955,129.09 | 17,395,116.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,626.44 | 3,127,749.41 | 2,174,044.71 | 3,539,704.85 | 3,409,726.18 | 3,529,783.02 | 3,082,022.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,844.14 | 1,754,288.11 | 1,436,852.41 | 2,243,558.01 | 2,696,512.11 | 1,690,362.25 | 1,526,063.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,498.17 | 9,508,866.27 | 9,762,409.39 | 10,051,776.93 | 9,134,842.59 | 9,551,549.98 | 9,484,256.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,191.44 | -10,772,202.49 | -6,452,393.99 | 1,788,593.08 | -672,512.21 | -14,608,250.37 | 2,753,608.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,953.20 | 1,291,679.52 | 1,307,130.08 | 2,094,916.91 | 1,886,434.51 | 2,330,711.68 | 1,762,372.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,669.51 | 7,428,522.34 | 6,608,655.65 | 6,819,665.58 | 4,548,789.17 | 1,678,248.08 | 1,308,010.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,864.74 | -1,561,023.40 | -89,503.25 | -4,523,029.24 | -97,192.08 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,259.67 | 1,114,615.00 | -650,953.42 | -2,070,846.88 | 318,967.23 | -401,801.03 | 779,118.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -181,479.46 | -754,931.51 | 1,666,273.98 | 411,616.43 | -21,616.43 | 1,285,835.62 | 461,780.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,853.15 | 3,215,401.81 | 2,744,279.77 | 3,783,569.04 | 6,965,749.77 | 6,286,833.27 | 7,255,082.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,889.75 | 3,025,111.46 | 2,860,235.98 | 8,026,086.79 | 1,456,055.72 | 824,515.72 | 3,527,872.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,948,798.95 | 65,357,206.84 | 61,980,729.06 | 38,746,535.95 | 65,533,397.92 | 80,945,748.47 | 80,043,291.90 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,667.23 | - | - | 319,205.98 | 14,341.50 | 125,019.38 | 17,619.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,925,131.72 | 65,183,282.13 | 61,980,729.06 | 38,430,329.97 | 65,519,056.42 | 80,820,729.09 | 80,025,672.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,559.54 | 7,722,798.83 | 6,917,116.82 | 3,351,686.35 | 7,706,314.84 | 8,880,764.54 | 9,777,933.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,448,572.18 | 57,460,483.30 | 55,063,612.24 | 35,078,643.62 | 57,812,741.58 | 71,939,964.55 | 70,247,739.54 |
| (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 | 37,448,572.18 | 57,460,483.30 | 55,063,612.24 | 35,078,643.62 | 57,812,741.58 | 71,939,964.55 | 70,247,739.54 |
| (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 | 37,442,428.68 | 57,465,858.21 | 55,055,665.95 | 35,094,535.06 | 57,836,632.49 | 71,923,523.28 | 70,267,520.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143.50 | -5,374.91 | 7,946.29 | -15,891.44 | -23,890.91 | 16,441.27 | -19,780.95 |
| 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 | 34,454,439.28 | 56,841,809.73 | 49,072,783.20 | 29,273,007.88 | 50,938,715.03 | 65,200,304.18 | 60,993,614.91 |
| 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 | 0.13 | 0.19 | 0.19 | 0.12 | 0.19 | 0.24 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.19 | 0.19 | 0.12 | 0.20 | 0.24 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,448,572.18 | 57,460,483.30 | 55,063,612.24 | 35,078,643.62 | 57,812,741.58 | 71,939,964.55 | 70,247,739.54 |
| 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 | 37,442,428.68 | 57,465,858.21 | 55,055,665.95 | 35,094,535.06 | 57,836,632.49 | 71,923,523.28 | 70,267,520.49 |
| 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 | 6,143.50 | -5,374.91 | 7,946.29 | -15,891.44 | -23,890.91 | 16,441.27 | -19,780.95 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |