| 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 | 257,742,519.16 | 249,918,222.27 | 248,679,459.90 | 276,213,712.32 | 223,400,317.59 | 222,037,299.34 | 162,605,363.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,742,519.16 | 249,918,222.27 | 248,679,459.90 | 276,213,712.32 | 223,400,317.59 | 222,037,299.34 | 162,605,363.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,309,959.00 | 225,089,052.38 | 233,017,194.97 | 260,417,696.55 | 221,388,813.54 | 202,756,853.58 | 176,756,527.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,019,554.31 | 158,073,241.87 | 158,012,071.48 | 188,532,066.36 | 146,507,245.57 | 156,705,541.35 | 118,943,301.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,047,146.74 | 23,924,580.69 | 27,632,310.25 | 28,461,843.21 | 26,590,419.99 | 26,724,267.81 | 26,546,810.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,615.41 | 1,963,224.35 | 2,069,632.66 | 1,879,007.96 | 1,518,484.05 | 2,058,359.48 | 2,156,513.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,818,882.08 | 28,372,661.79 | 26,501,456.13 | 22,003,983.94 | 26,392,455.32 | 12,793,494.77 | 10,491,016.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,387,519.99 | 19,631,107.22 | 20,722,860.98 | 15,469,780.47 | 18,006,485.45 | 24,124,753.60 | 15,128,508.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,240.47 | -6,875,763.54 | -1,921,136.53 | 4,071,014.61 | 2,373,723.16 | -19,649,563.43 | 3,490,376.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,615.71 | 841,388.06 | 818,198.86 | 871,401.22 | 1,313,203.45 | 1,010,886.08 | 1,080,641.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,771.50 | 1,448,215.72 | 1,589,943.47 | 1,096,552.81 | 1,171,403.12 | 2,454,726.45 | 2,694,692.32 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,154,974.59 | 95,638.15 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,763.02 | -2,887,024.30 | -3,155,278.44 | -2,771,262.13 | 1,684,115.92 | -4,429,768.37 | 1,693,130.19 |
| 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 | -1,756,644.05 | -1,004,636.35 | -1,348,657.86 | 1,029,812.32 | 2,920,621.15 | -2,228,914.66 | -929,543.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489,145.13 | 36,538.84 | 2,102,584.04 | 2,597,050.85 | -968,240.94 | 1,221,518.78 | -320,195.51 |
| 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 | -312,002.55 | -825,866.81 | -801,222.89 | -1,132,173.93 | -1,393,444.39 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,813.45 | 1,498,090.89 | 659,990.85 | 4,768,353.08 | 1,732,482.36 | 1,066,144.69 | 1,513,026.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,480,310.38 | 20,162,914.80 | 13,909,787.94 | 17,756,080.14 | 7,455,665.02 | 21,529,924.20 | -12,215,906.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500.15 | 759,792.14 | 1,780.75 | 27,934.93 | 55,195.12 | 3,299.51 | 20.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276.44 | 433,303.89 | 42,279.16 | 1,293,428.32 | 24,100.92 | 146,263.58 | 37,358.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,495,534.09 | 20,489,403.05 | 13,869,289.53 | 16,490,586.75 | 7,486,759.22 | 21,386,960.13 | -12,253,244.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,111.71 | 321,142.35 | 1,131,881.30 | 411,835.09 | 768,668.04 | 652,039.86 | 81,276.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,280,422.38 | 20,168,260.70 | 12,737,408.23 | 16,078,751.66 | 6,718,091.18 | 20,734,920.27 | -12,334,521.08 |
| (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 | 15,280,422.38 | 20,168,260.70 | 12,737,408.23 | 16,078,751.66 | 6,718,091.18 | 20,734,920.27 | -12,334,521.08 |
| (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 | 15,677,569.51 | 21,184,153.39 | 13,665,579.08 | 19,186,079.17 | 6,549,018.75 | 20,730,389.83 | -12,098,183.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,147.13 | -1,015,892.69 | -928,170.85 | -3,107,327.51 | 169,072.43 | 4,530.44 | -236,337.18 |
| 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 | 17,568,689.25 | 20,464,455.64 | 11,916,633.17 | 12,341,767.55 | 2,372,828.50 | 20,542,596.94 | -12,717,951.47 |
| 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 | 0.07 | 0.10 | 0.06 | 0.09 | 0.03 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.06 | 0.09 | 0.03 | 0.10 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,165.63 | 416,540.98 | 17,257.80 | -7,751,170.87 | -143,447.10 | 1,107,409.69 | -301,379.44 |
| 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 | -314,165.63 | 416,540.98 | 17,257.80 | -7,751,170.87 | -143,447.10 | 1,107,409.69 | -301,379.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,966,256.75 | 20,584,801.68 | 12,754,666.03 | 8,327,580.79 | 6,574,644.08 | 21,842,329.96 | -12,635,900.52 |
| 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 | 15,363,403.88 | 21,600,694.37 | 13,682,836.88 | 11,434,908.30 | 6,405,571.65 | 21,837,799.52 | -12,399,563.34 |
| 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 | -397,147.13 | -1,015,892.69 | -928,170.85 | -3,107,327.51 | 169,072.43 | 4,530.44 | -236,337.18 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-15 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |