| 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 | 243,168,845.79 | 238,906,032.08 | 204,805,728.27 | 221,294,788.68 | 211,226,042.43 | 201,739,875.47 | 165,080,920.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,168,845.79 | 238,906,032.08 | 204,805,728.27 | 221,294,788.68 | 211,226,042.43 | 201,739,875.47 | 165,080,920.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,787,696.56 | 201,060,876.78 | 163,112,858.91 | 190,660,565.37 | 173,404,359.59 | 171,987,112.03 | 142,704,655.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,981,891.51 | 148,980,437.83 | 125,839,652.64 | 139,108,927.39 | 132,411,767.49 | 130,274,340.09 | 110,082,746.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,499.03 | 14,889,117.80 | 10,711,751.03 | 13,312,737.78 | 10,638,796.41 | 10,960,695.05 | 9,232,237.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,292.48 | 1,873,900.90 | 1,600,899.13 | 1,702,226.61 | 1,740,887.96 | 1,583,056.54 | 1,454,207.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,601,305.17 | 20,542,819.52 | 15,968,578.85 | 18,782,501.26 | 18,046,095.75 | 17,935,913.81 | 13,778,172.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,170,250.77 | 15,724,227.89 | 9,922,362.51 | 18,816,518.01 | 11,416,360.58 | 11,395,536.15 | 8,425,938.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,457.60 | -949,627.16 | -930,385.25 | -1,062,345.68 | -849,548.60 | -162,429.61 | -268,645.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,741.42 | 143,604.59 | 151,223.85 | 158,659.99 | 166,012.21 | 105,121.47 | 77,900.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,384.34 | 1,216,595.16 | 1,256,424.49 | 1,294,155.74 | 1,666,111.37 | -274,216.24 | 274,216.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,381.87 | -762,690.37 | 75,838.63 | -20,373,821.82 | 13,949.17 | 916,602.18 | 175,809.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,091.87 | -2,700,072.46 | 358,168.27 | -2,837,734.37 | -46,040.96 | -1,796,294.16 | -205,244.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,451.61 | 473,312.43 | 66,096.11 | -3,568,782.94 | 998,186.02 | -1,421,502.70 | -1,097,402.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -524,388.76 | - | - | -3,680,434.02 | 318,610.40 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,578.98 | 4,321,312.34 | 864,968.88 | 3,763,468.22 | 240,621.04 | 1,960,822.32 | 687.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,617,566.60 | 39,177,017.24 | 43,209,613.21 | 7,511,106.30 | 38,937,694.51 | 29,412,391.08 | 21,250,114.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,643.65 | 103,718.66 | 106,375.74 | -390,616.48 | 422,796.94 | -72,561.76 | 458,301.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,159.16 | 45,523.68 | 83,300.48 | 194,053.40 | 11,376.49 | 117,992.10 | 36,230.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,688,051.09 | 39,235,212.22 | 43,232,688.47 | 6,926,436.42 | 39,349,114.96 | 29,221,837.22 | 21,672,185.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,812.01 | 2,870,901.36 | 6,876,369.39 | 656,376.08 | 5,058,287.16 | 2,917,543.86 | 4,102,455.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,997,239.08 | 36,364,310.86 | 36,356,319.08 | 6,270,060.34 | 34,290,827.80 | 26,304,293.36 | 17,569,729.39 |
| (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 | 33,997,239.08 | 36,364,310.86 | 36,356,319.08 | 6,270,060.34 | 34,290,827.80 | 26,304,293.36 | 17,569,729.39 |
| (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 | 33,170,575.97 | 35,830,854.30 | 36,241,609.29 | 6,201,684.36 | 34,390,558.99 | 27,040,679.82 | 17,852,807.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,663.11 | 533,456.56 | 114,709.79 | 68,375.98 | -99,731.19 | -736,386.46 | -283,078.11 |
| 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 | 31,978,437.25 | 31,831,511.24 | 33,382,775.94 | 2,793,635.01 | 33,312,924.41 | 25,550,467.55 | 17,494,047.06 |
| 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 | 0.11 | 0.09 | 0.15 | 0.03 | 0.14 | 0.11 | 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 | 0.12 | 0.09 | 0.15 | 0.02 | 0.14 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,997,239.08 | 36,364,310.86 | 36,356,319.08 | 6,270,060.34 | 34,290,827.80 | 26,304,293.36 | 17,569,729.39 |
| 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 | 33,170,575.97 | 35,830,854.30 | 36,241,609.29 | 6,201,684.36 | 34,390,558.99 | 27,040,679.82 | 17,852,807.50 |
| 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 | 826,663.11 | 533,456.56 | 114,709.79 | 68,375.98 | -99,731.19 | -736,386.46 | -283,078.11 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-09 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |