| 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 | 293,629,116.06 | 231,471,504.46 | 175,839,567.80 | 148,986,504.38 | 184,222,192.89 | 126,189,556.90 | 77,035,017.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,629,116.06 | 231,471,504.46 | 175,839,567.80 | 148,986,504.38 | 184,222,192.89 | 126,189,556.90 | 77,035,017.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,658,414.44 | 223,283,828.81 | 161,909,426.52 | 123,018,864.61 | 168,726,520.77 | 117,173,719.34 | 66,325,001.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,731,266.99 | 183,432,534.04 | 124,884,575.13 | 76,346,346.06 | 133,999,043.90 | 79,421,769.89 | 32,929,932.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,788.99 | 5,422,028.46 | 1,974,451.73 | 456,062.65 | 2,481,367.17 | 3,193,658.29 | 1,914,302.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,170.40 | 227,410.51 | 301,658.86 | 687,697.83 | 214,252.89 | 198,609.15 | 117,661.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,626,589.53 | 23,146,390.01 | 24,170,190.44 | 32,415,990.44 | 24,163,204.79 | 22,719,384.70 | 21,479,493.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,040.63 | 10,852,553.16 | 10,286,180.23 | 13,014,548.46 | 7,696,181.00 | 11,768,100.39 | 9,800,873.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,557.90 | 202,912.63 | 292,370.13 | 98,219.17 | 172,471.02 | -127,803.08 | 82,739.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,175.23 | 447,731.43 | 341,500.02 | 475,590.44 | 316,313.74 | 486,841.64 | 378,339.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,989.09 | 261,633.11 | 117,290.78 | 390,147.57 | 2,142,805.60 | -607,394.61 | -366,672.97 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,975.65 | 518,998.76 | 131,375.88 | -7,435,858.08 | -358,236.71 | 16,330.19 | 996,221.50 |
| 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 | 85,720.89 | 118,927.14 | 130,077.75 | 21,483,631.25 | 142,366.18 | 87,989.71 | 99,320.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,210.08 | 2,005,411.10 | 1,191,882.43 | 828,476.02 | 2,786,940.78 | 7,387,282.23 | 2,291,099.98 |
| 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 | 2,117,636.54 | -549,727.12 | 755,093.68 | 909,969.21 | -96,982.22 | 194,017.92 | 197,315.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,804.04 | 144,681.00 | 371,472.56 | 2,850,409.01 | 717,716.32 | 606,871.16 | 884,205.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,165,891.95 | 10,975,693.65 | 15,871,687.95 | 31,487,291.64 | 18,741,541.76 | 17,114,310.85 | 15,083,690.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,094.29 | 33,868.68 | 55,543.40 | -1,274,654.35 | 1,773,323.09 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,229.58 | 104,239.36 | 566.80 | 2,171,381.75 | 150,745.68 | 121.02 | 41.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,058,756.66 | 10,905,322.97 | 15,926,664.55 | 28,041,255.54 | 20,364,119.17 | 17,225,564.60 | 15,083,648.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,588.97 | -309,444.57 | 258,591.61 | 8,884,178.51 | 3,385,436.78 | 1,989,796.86 | 360,500.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,510,167.69 | 11,214,767.54 | 15,668,072.94 | 19,157,077.03 | 16,978,682.39 | 15,235,767.74 | 14,723,148.42 |
| (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 | 23,510,167.69 | 11,214,767.54 | 15,668,072.94 | 19,157,077.03 | 16,978,682.39 | 15,235,767.74 | 14,723,148.42 |
| (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 | 16,344,758.34 | 8,199,633.10 | 11,724,921.22 | 8,763,966.89 | 10,728,921.52 | 10,445,167.51 | 11,644,864.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,165,409.35 | 3,015,134.44 | 3,943,151.72 | 10,393,110.14 | 6,249,760.87 | 4,790,600.23 | 3,078,284.34 |
| 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 | 15,689,085.75 | 7,545,708.72 | 10,870,647.34 | -11,393,557.65 | 7,677,090.42 | 4,009,918.49 | 9,702,864.82 |
| 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 | 0.07 | 0.11 | 0.08 | 0.10 | 0.09 | 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 | 0.15 | 0.07 | 0.11 | 0.08 | 0.10 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,828.41 | 61,109.62 | 8,116.24 | 440,014.15 | -10,656.08 | -364,406.01 | -16,129.33 |
| 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 | -225,828.41 | 61,109.62 | 8,116.24 | 440,014.15 | -10,656.08 | -364,406.01 | -16,129.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,284,339.28 | 11,275,877.16 | 15,676,189.18 | 19,597,091.18 | 16,968,026.31 | 14,871,361.73 | 14,707,019.09 |
| 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 | 16,118,929.93 | 8,260,742.72 | 11,733,037.46 | 9,203,981.04 | 10,718,265.44 | 10,080,761.50 | 11,628,734.75 |
| 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 | 7,165,409.35 | 3,015,134.44 | 3,943,151.72 | 10,393,110.14 | 6,249,760.87 | 4,790,600.23 | 3,078,284.34 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |