| 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 | 208,157,838.28 | 173,604,870.57 | 166,402,784.57 | 178,197,614.24 | 188,462,871.05 | 127,655,539.79 | 183,291,841.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,157,838.28 | 173,604,870.57 | 166,402,784.57 | 178,197,614.24 | 188,462,871.05 | 127,655,539.79 | 183,291,841.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,800,787.63 | 165,563,567.41 | 159,694,849.11 | 169,798,400.86 | 179,647,629.08 | 117,157,233.96 | 173,452,696.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,981,290.00 | 138,902,151.25 | 132,714,255.10 | 141,789,849.67 | 150,868,329.73 | 95,753,730.29 | 147,719,365.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,076,362.41 | 7,594,810.25 | 9,621,388.34 | 9,120,741.60 | 9,451,493.49 | 7,091,122.27 | 7,795,249.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,929.51 | 2,121,115.39 | 1,552,510.85 | 2,202,983.08 | 2,362,698.11 | 1,159,033.76 | 1,542,572.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,298.37 | 3,077,170.06 | 2,085,709.51 | 2,168,306.78 | 2,919,421.33 | 1,911,590.57 | 2,508,666.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,915,310.67 | 11,949,622.59 | 11,964,611.07 | 12,218,892.73 | 11,363,492.01 | 9,760,496.33 | 10,225,676.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,596.67 | 1,918,697.87 | 1,756,374.24 | 2,297,627.00 | 2,682,194.41 | 1,481,260.74 | 3,661,165.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,160.55 | 3,072,251.63 | 2,239,309.70 | 2,850,148.08 | 2,973,220.87 | 3,660,618.09 | 2,729,889.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,504.79 | -75,829.93 | -81,867.74 | -85,497.95 | -142,014.52 | -12,589.05 | -75,103.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,954.55 | -233,241.02 | -206,944.69 | -4,169,821.04 | -4,369.83 | -248,057.89 | -209,606.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,109.31 | -1,884,306.16 | 10,227.48 | -1,092,582.40 | -1,185,505.44 | 628,142.06 | -378,145.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -55,350.00 | 932,850.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -1,039,417.85 | -72,668.80 | -94,569.19 | -1,011,141.24 | -74,871.05 | -28,409.99 | -109,741.38 |
| 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 | -107,484.95 | -72,668.80 | -94,569.19 | -11,176.85 | -74,871.05 | -28,409.99 | -109,741.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,857.54 | 478,236.34 | 2,752,362.30 | 1,374,372.43 | 905,921.87 | 1,058,578.54 | 2,042,810.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,995.10 | 6,340,115.75 | 9,118,032.01 | 4,402,594.13 | 8,459,021.69 | 11,908,931.37 | 11,200,929.99 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 5,389.41 | 16,671.40 | 7,299.89 | 0.34 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075.08 | 3,944.22 | 294.94 | 1,717,971.81 | 6,464.59 | 12,341.64 | 10,636.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,309.43 | 6,352,842.93 | 9,125,036.96 | 2,684,622.66 | 8,472,931.78 | 11,896,589.73 | 11,190,293.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,088.51 | -399,966.28 | 1,036,372.73 | -1,627,681.65 | -496,953.35 | 1,664,514.47 | 1,905,749.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,220.92 | 6,752,809.21 | 8,088,664.23 | 4,312,304.31 | 8,969,885.13 | 10,232,075.26 | 9,284,543.45 |
| (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 | 8,991,220.92 | 6,752,809.21 | 8,088,664.23 | 4,312,304.31 | 8,969,885.13 | 10,232,075.26 | 9,284,543.45 |
| (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 | 9,158,726.48 | 6,971,199.35 | 8,118,338.70 | 6,336,989.53 | 8,154,466.99 | 10,229,323.82 | 9,152,857.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,505.56 | -218,390.14 | -29,674.47 | -2,024,685.22 | 815,418.14 | 2,751.44 | 131,685.65 |
| 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 | 9,592,066.21 | 6,581,477.45 | 5,830,527.61 | 7,562,197.08 | 6,104,818.85 | 9,323,468.73 | 7,382,702.67 |
| 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 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.05 | 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 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,508.94 | -7,216.79 | -15,304.10 | -52,888.14 | 25,867.64 | 45,873.33 | -456.19 |
| 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 | 89,508.94 | -7,216.79 | -15,304.10 | -52,888.14 | 25,867.64 | 45,873.33 | -456.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,080,729.86 | 6,745,592.42 | 8,073,360.13 | 4,259,416.17 | 8,995,752.77 | 10,277,948.59 | 9,284,087.26 |
| 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 | 9,248,235.42 | 6,963,982.56 | 8,103,034.60 | 6,284,101.39 | 8,180,334.63 | 10,275,197.15 | 9,152,401.61 |
| 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 | -167,505.56 | -218,390.14 | -29,674.47 | -2,024,685.22 | 815,418.14 | 2,751.44 | 131,685.65 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-03-05 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |