| 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 | 406,984,401.77 | 416,116,516.65 | 302,129,323.80 | 447,509,163.29 | 362,978,698.23 | 331,641,424.35 | 234,101,936.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,984,401.77 | 416,116,516.65 | 302,129,323.80 | 447,509,163.29 | 362,978,698.23 | 331,641,424.35 | 234,101,936.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,071,497.33 | 381,836,597.16 | 293,247,577.45 | 414,406,577.35 | 346,323,216.40 | 315,917,703.61 | 230,851,627.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,824,449.72 | 331,314,397.41 | 241,179,772.23 | 361,063,973.61 | 295,857,747.51 | 277,066,497.03 | 187,832,239.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,608,566.81 | 19,768,025.44 | 13,457,362.53 | 14,871,791.03 | 13,945,453.88 | 11,939,212.88 | 10,594,051.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,896.49 | 2,823,461.67 | 4,040,697.65 | 2,533,008.32 | 2,756,913.96 | 3,160,494.34 | 2,355,640.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,197.83 | 4,314,639.28 | 10,196,950.12 | 6,850,923.10 | 8,228,523.94 | 5,020,178.44 | 6,509,176.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,525,077.25 | 21,879,970.24 | 21,167,927.62 | 23,482,619.80 | 20,118,300.79 | 19,147,774.42 | 19,144,237.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,309.23 | 1,736,103.12 | 3,204,867.30 | 5,604,261.49 | 5,416,276.32 | -416,453.50 | 4,416,282.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,842.66 | 4,593,789.12 | 4,555,264.39 | 5,830,619.71 | 5,031,141.24 | 4,790,150.78 | 4,167,580.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,868.56 | 2,176,889.85 | 1,475,091.17 | 1,821,682.37 | 677,064.10 | 754,463.82 | 840,100.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,009,741.10 | -1,280,794.68 | -1,334,880.05 | -25,212,459.60 | -1,850,670.46 | -1,570,059.14 | 886,824.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,335,715.36 | -3,262,421.37 | 5,224,339.97 | -3,618,996.69 | -5,744,037.48 | -5,009,785.26 | 406,802.71 |
| 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 | 38,914.08 | -63,828.60 | -38,790.16 | -21,134.10 | 55,292.96 | -73,960.48 | -44,734.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 53,849.92 | -13,684.04 | -40,219.51 | -213,598.23 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,514.78 | 2,869,460.33 | 5,572,354.88 | 6,602,074.75 | 1,672,871.62 | 1,265,699.61 | 2,234,512.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,895,502.13 | 32,569,669.86 | 18,342,915.93 | 9,415,615.01 | 11,206,860.79 | 10,358,991.54 | 6,773,743.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,876.11 | 54,303.05 | 107,960.82 | 822,180.24 | -333,755.29 | 233,243.00 | 232,154.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,172.80 | 729,065.82 | 41,045.49 | -814,453.61 | 238,625.25 | 1,082,027.45 | 271,487.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,244,205.44 | 31,894,907.09 | 18,409,831.26 | 11,052,248.86 | 10,634,480.25 | 9,510,207.09 | 6,734,411.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,432.35 | 1,338,467.03 | 3,307,374.59 | 2,121,926.21 | 395,849.93 | 4,647,206.55 | 1,940,482.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 | 8,930,322.65 | 10,238,630.32 | 4,863,000.54 | 4,793,928.69 |
| (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 | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 | 8,930,322.65 | 10,238,630.32 | 4,863,000.54 | 4,793,928.69 |
| (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 | 30,816,055.55 | 30,634,096.26 | 16,115,105.65 | 10,233,856.37 | 11,464,381.52 | 10,039,576.31 | 8,959,861.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,717.54 | -77,656.20 | -1,012,648.98 | -1,303,533.72 | -1,225,751.20 | -5,176,575.77 | -4,165,933.04 |
| 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 | 29,384,259.60 | 30,244,808.47 | 14,803,245.07 | 8,102,839.20 | 10,253,600.67 | 9,698,321.00 | 7,015,620.82 |
| 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 | 0.15 | 0.14 | 0.08 | 0.05 | 0.05 | 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 | 0.15 | 0.14 | 0.08 | 0.05 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,795,773.09 | 30,556,440.06 | 15,102,456.67 | 8,930,322.65 | 10,238,630.32 | 4,863,000.54 | 4,793,928.69 |
| 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 | 30,816,055.55 | 30,634,096.26 | 16,115,105.65 | 10,233,856.37 | 11,464,381.52 | 10,039,576.31 | 8,959,861.73 |
| 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 | 1,979,717.54 | -77,656.20 | -1,012,648.98 | -1,303,533.72 | -1,225,751.20 | -5,176,575.77 | -4,165,933.04 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-19 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 |