| 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 | 314,318,633.69 | 305,020,868.62 | 295,927,317.03 | 270,441,701.60 | 306,527,620.63 | 289,136,050.05 | 309,760,123.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,318,633.69 | 305,020,868.62 | 295,927,317.03 | 270,441,701.60 | 306,527,620.63 | 289,136,050.05 | 309,760,123.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,369,293.23 | 276,973,039.13 | 263,852,832.15 | 231,282,308.73 | 267,240,299.07 | 255,622,000.34 | 262,632,731.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,535,224.97 | 130,408,836.93 | 121,434,030.94 | 79,496,439.51 | 120,115,507.69 | 109,050,074.96 | 125,564,478.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,045.29 | 856,821.34 | 1,022,935.39 | 1,561,807.24 | 1,965,229.31 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,453.20 | 1,054,743.27 | 1,014,331.59 | 1,157,828.55 | 1,104,201.76 | 1,263,381.86 | 1,459,781.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,001,829.74 | 121,744,924.04 | 117,446,097.26 | 121,996,347.63 | 122,079,632.81 | 119,411,049.14 | 112,676,370.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,255,311.25 | 20,509,856.70 | 21,324,543.19 | 26,942,063.33 | 21,288,852.32 | 22,346,435.63 | 21,434,416.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,428.78 | 2,397,856.85 | 1,610,893.78 | 127,822.47 | 686,875.18 | 2,408,708.13 | 1,497,684.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,106.84 | 2,194,808.25 | 2,010,012.92 | 1,925,393.78 | 1,857,784.84 | 1,169,908.00 | 2,733,579.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,482.16 | 949,195.78 | 1,593,920.20 | 2,505,950.90 | 1,743,478.07 | 834,886.11 | 1,235,895.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,147.99 | -819,192.94 | -1,615,299.41 | -7,594,598.44 | -842,023.95 | -536,110.69 | -1,026,139.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,222.23 | 649,751.35 | -1,578,811.42 | -256,092.20 | -41,527.32 | 1,231,822.78 | -1,567,293.32 |
| 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 | 236,883.57 | 1,987,345.66 | -151,014.76 | 4,200,837.34 | -247,869.53 | -121,183.62 | 747,424.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,232.29 | 2,575,036.92 | 2,380,173.89 | 6,390,294.60 | 395,503.30 | 1,967,783.72 | 170,292.43 |
| 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 | 940,580.73 | 896,137.47 | 1,001,324.04 | 1,804,346.71 | 668,804.74 | 487,064.14 | 936,333.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,045,261.90 | 33,537,146.90 | 32,275,631.21 | 44,579,558.26 | 39,220,208.80 | 36,543,426.04 | 46,388,009.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,684.52 | 27,198.13 | 71,836.55 | 147,563.44 | 437.17 | 496,849.64 | 681,911.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,249.62 | 502,451.45 | 407,818.47 | 2,586,829.16 | 989,042.54 | 103,501.74 | 253,158.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,871,696.80 | 33,061,893.58 | 31,939,649.29 | 42,140,292.54 | 38,231,603.43 | 36,936,773.94 | 46,816,762.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,361.68 | 6,153,309.00 | 6,789,335.05 | 10,074,208.09 | 7,409,759.85 | 6,388,315.20 | 8,498,114.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,740,335.12 | 26,908,584.58 | 25,150,314.24 | 32,066,084.45 | 30,821,843.58 | 30,548,458.74 | 38,318,648.24 |
| (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 | 30,740,335.12 | 26,908,584.58 | 25,150,314.24 | 32,066,084.45 | 30,821,843.58 | 30,548,458.74 | 38,318,648.24 |
| (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 | 31,099,762.48 | 27,349,199.39 | 25,035,454.54 | 30,470,643.39 | 31,026,982.19 | 29,286,461.07 | 37,280,702.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,427.36 | -440,614.81 | 114,859.70 | 1,595,441.06 | -205,138.61 | 1,261,997.67 | 1,037,945.33 |
| 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 | 27,404,785.61 | 22,929,168.14 | 22,938,566.39 | 22,543,755.83 | 31,259,413.31 | 27,324,707.35 | 35,326,718.66 |
| 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 | 0.18 | 0.16 | 0.14 | 0.17 | 0.18 | 0.17 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.16 | 0.14 | 0.17 | 0.18 | 0.17 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,925.75 | -803,102.19 | 1,282,810.77 | -2,254,515.27 | 1,280,551.13 | 2,647,150.80 | -687,771.21 |
| 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 | -707,925.75 | -803,102.19 | 1,282,810.77 | -2,254,515.27 | 1,280,551.13 | 2,647,150.80 | -687,771.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,032,409.37 | 26,105,482.39 | 26,433,125.01 | 29,811,569.18 | 32,102,394.71 | 33,195,609.54 | 37,630,877.03 |
| 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 | 30,391,836.73 | 26,546,097.20 | 26,318,265.31 | 28,216,128.12 | 32,307,533.32 | 31,933,611.87 | 36,592,931.70 |
| 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 | -359,427.36 | -440,614.81 | 114,859.70 | 1,595,441.06 | -205,138.61 | 1,261,997.67 | 1,037,945.33 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 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 |