| 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 | 247,747,873.26 | 231,868,532.96 | 220,376,659.97 | 199,345,334.29 | 203,214,385.20 | 210,821,794.96 | 200,757,141.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,747,873.26 | 231,868,532.96 | 220,376,659.97 | 199,345,334.29 | 203,214,385.20 | 210,821,794.96 | 200,757,141.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,441,630.22 | 209,526,374.01 | 184,257,229.33 | 182,158,609.71 | 162,725,198.29 | 170,855,095.76 | 162,500,962.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,203,693.07 | 149,740,411.48 | 127,408,033.00 | 127,869,870.96 | 103,272,140.84 | 113,472,011.64 | 110,584,102.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,903.33 | 7,136,386.76 | 2,961,004.60 | 3,876,349.83 | 5,030,312.63 | 6,192,759.66 | 3,489,259.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,166.48 | 3,353,326.60 | 3,389,318.48 | 2,717,143.81 | 3,374,443.99 | 3,057,653.05 | 3,007,526.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,439.52 | 658,008.36 | 666,190.62 | 1,149,929.54 | 429,831.78 | 681,224.09 | 628,763.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,687.49 | 10,309,935.39 | 11,631,184.54 | 13,424,854.25 | 17,287,897.73 | 15,558,585.39 | 13,424,085.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,501,740.33 | 38,328,305.42 | 38,201,498.09 | 33,120,461.32 | 33,330,571.32 | 31,892,861.93 | 31,367,224.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,503,199.13 | 35,276,931.62 | 38,525,047.84 | 38,980,823.78 | 33,946,869.92 | 31,816,113.71 | 32,107,967.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,031.85 | -713,544.83 | 2,028,935.98 | 5,413,103.95 | 1,614,713.36 | 1,318,884.85 | 2,160,707.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,864.47 | -11,438.86 | -166.86 | -3,896,077.15 | 15,185.68 | 50,055.03 | 232,612.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,374,721.27 | -16,098,349.81 | 981,747.07 | -16,145,340.45 | -9,019,581.39 | -9,798,430.10 | -912,979.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,301,248.00 | 381,888.00 | - | - | - | 614,438.36 | 88,356.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,852.69 | 477,452.56 | 250,872.76 | 10,001,476.99 | 809,356.20 | 1,447,177.36 | 249,513.85 |
| 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 | -343,235.62 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,503.14 | 1,594,125.58 | 1,374,197.85 | 3,511,393.13 | 1,581,162.32 | 3,315,345.16 | 1,355,608.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,002,926.77 | 8,685,836.42 | 38,726,081.46 | -192,769.53 | 33,172,515.19 | 35,594,408.18 | 50,196,272.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777.73 | 62,078.01 | 0.99 | -7,631.70 | 74,262.99 | -2,152.29 | 307,826.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,949.49 | 49,854.73 | 62,926.35 | 130,451.58 | 34,608.43 | 46,096.92 | 559.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,967,755.01 | 8,698,059.70 | 38,663,156.10 | -330,852.81 | 33,212,169.75 | 35,546,158.97 | 50,503,539.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,702.66 | 862,898.73 | 5,149,575.09 | -7,388,081.24 | 1,517,049.11 | 2,693,967.87 | 4,507,245.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,950,457.67 | 7,835,160.97 | 33,513,581.01 | 7,057,228.43 | 31,695,120.64 | 32,852,191.10 | 45,996,293.67 |
| (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 | 35,950,457.67 | 7,835,160.97 | 33,513,581.01 | 7,059,112.90 | 31,695,120.64 | 32,852,191.10 | 45,996,293.67 |
| (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 | 34,117,479.52 | 8,179,795.17 | 32,015,750.41 | 2,084,334.74 | 28,608,629.21 | 32,665,418.61 | 44,603,925.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,978.15 | -344,634.20 | 1,497,830.60 | 4,972,893.69 | 3,086,491.43 | 186,772.49 | 1,392,367.85 |
| 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 | 33,512,839.38 | 6,799,010.41 | 31,764,116.96 | 2,505,774.12 | 26,710,839.42 | 28,850,029.15 | 32,308,630.20 |
| 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 | 0.08 | 0.02 | 0.08 | - | 0.07 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.07 | 0.02 | 0.07 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,950,457.67 | 7,835,160.97 | 33,513,581.01 | 6,680,895.84 | 31,695,120.64 | 32,852,191.10 | 45,996,293.67 |
| 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 | 34,117,479.52 | 8,179,795.17 | 32,015,750.41 | 1,708,002.15 | 28,608,629.21 | 32,665,418.61 | 44,603,925.82 |
| 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 | 1,832,978.15 | -344,634.20 | 1,497,830.60 | 4,972,893.69 | 3,086,491.43 | 186,772.49 | 1,392,367.85 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-23 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |