| 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 | 409,775,859.40 | 403,536,115.96 | 375,946,764.95 | 382,805,976.18 | 407,610,661.20 | 397,571,823.64 | 430,661,409.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,775,859.40 | 403,536,115.96 | 375,946,764.95 | 382,805,976.18 | 407,610,661.20 | 397,571,823.64 | 430,661,409.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,279,667.15 | 386,352,083.95 | 358,194,868.27 | 366,003,762.42 | 388,107,094.20 | 356,612,453.15 | 402,640,448.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,967,837.88 | 312,996,756.04 | 287,069,115.12 | 287,518,736.22 | 302,653,609.56 | 300,792,860.26 | 324,121,116.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,288,089.17 | 19,200,221.90 | 19,090,880.58 | 18,807,995.95 | 21,165,472.58 | 22,461,694.78 | 23,222,503.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,740.77 | 3,488,914.17 | 2,787,426.50 | 2,635,107.11 | 2,986,783.27 | 3,257,004.02 | 3,348,286.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,232,313.64 | 17,121,665.21 | 15,081,284.44 | 15,989,883.41 | 16,023,954.16 | 15,291,671.56 | 8,955,129.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,530,501.15 | 29,225,003.91 | 28,116,491.01 | 30,033,391.32 | 34,119,476.75 | 31,941,634.40 | 32,604,296.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,511,184.54 | 4,319,522.72 | 6,049,670.62 | 11,018,648.41 | 11,157,797.88 | -17,132,411.87 | 10,389,116.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,949.25 | 9,588,813.29 | 8,979,864.62 | 10,970,597.16 | 8,872,257.83 | 3,130,032.68 | 4,024,899.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,813.23 | 1,469,724.87 | 1,209,468.52 | 1,279,765.56 | 1,553,682.97 | 1,506,406.71 | 2,113,432.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,822,528.70 | -8,237,343.73 | -10,147,394.39 | -6,194,167.61 | -5,969,925.88 | -4,315,897.61 | -4,682,647.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,027.46 | 55,941.63 | 1,158,529.28 | -2,087,574.31 | 1,830,132.74 | 454,213.34 | 798,334.34 |
| 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 | -1,816,119.39 | 8,486,874.88 | -6,666,140.59 | 6,511,454.40 | 1,532,725.81 | -1,956,134.23 | -4,087,687.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,040.93 | 3,839,879.28 | 2,895,736.77 | 2,783,887.73 | 1,512,227.65 | -2,637.50 | 1,802,098.94 |
| 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 | -8,546.69 | -5,236.64 | -9,959.73 | -2,749.74 | -11,184.70 | -14,822.01 | -2,576.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,836.68 | 1,995,969.43 | 3,881,701.16 | 4,909,368.58 | 2,146,886.54 | 3,454,613.70 | 2,425,107.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,131.02 | 23,572,707.30 | 8,954,233.13 | 22,779,984.19 | 20,534,349.63 | 38,225,748.37 | 24,716,528.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,667.45 | 352,245.65 | 168,275.41 | 212,926.76 | 844,556.31 | 50,512.72 | 645,459.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,726.96 | 836,561.43 | 50,014.86 | 39,719.70 | 6,009.95 | 56.51 | 47.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,071.51 | 23,088,391.52 | 9,072,493.68 | 22,953,191.25 | 21,372,895.99 | 38,276,204.58 | 25,361,941.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,964.90 | 770,805.96 | 536,436.63 | 760,067.12 | 1,066,228.21 | 3,303,792.46 | 969,367.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,036.41 | 22,317,585.56 | 8,536,057.05 | 22,193,124.13 | 20,306,667.78 | 34,972,412.12 | 24,392,573.80 |
| (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 | 2,560,036.41 | 22,317,585.56 | 8,536,057.05 | 22,193,124.13 | 20,306,667.78 | 34,972,412.12 | 24,392,573.80 |
| (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 | 2,700,235.56 | 22,510,435.55 | 8,791,176.34 | 22,517,962.31 | 20,327,751.03 | 35,451,712.18 | 24,392,573.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,199.15 | -192,849.99 | -255,119.29 | -324,838.18 | -21,083.25 | - | - |
| 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 | 1,320,089.42 | 9,489,262.09 | 9,631,336.89 | 10,550,761.71 | 15,905,058.13 | 33,345,674.45 | 23,480,549.72 |
| 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 | 0.01 | 0.07 | 0.03 | 0.07 | 0.07 | 0.12 | 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 | 0.01 | 0.07 | 0.03 | 0.07 | 0.07 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,661.13 | 598,699.92 | -1,509,724.01 | 1,393,414.44 | -3,867,758.93 | 8,184,588.14 | -2,944,856.11 |
| 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 | 4,452,661.13 | 598,699.92 | -1,509,724.01 | 1,393,414.44 | -3,867,758.93 | 8,184,588.14 | -2,944,856.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,697.54 | 22,916,285.48 | 7,026,333.04 | 23,586,538.57 | 16,438,908.85 | 43,157,000.26 | 21,447,717.69 |
| 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 | 7,152,896.69 | 23,109,135.47 | 7,281,452.33 | 23,911,376.75 | 16,459,992.10 | 43,636,300.32 | 21,447,717.69 |
| 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 | -140,199.15 | -192,849.99 | -255,119.29 | -324,838.18 | -21,083.25 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 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 |