| 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 | 323,115,704.26 | 312,963,992.05 | 287,335,312.27 | 297,074,878.99 | 345,769,418.78 | 319,308,043.05 | 279,171,294.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,115,704.26 | 312,963,992.05 | 287,335,312.27 | 297,074,878.99 | 345,769,418.78 | 319,308,043.05 | 279,171,294.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,937,622.24 | 289,743,444.17 | 263,393,363.15 | 307,811,089.88 | 318,334,604.66 | 292,901,529.53 | 260,604,237.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,856,001.38 | 238,199,418.84 | 214,219,110.30 | 233,411,427.24 | 257,799,068.21 | 247,568,526.47 | 217,216,156.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,017,137.33 | 17,828,498.68 | 19,129,354.16 | 35,006,165.03 | 18,147,033.25 | 20,095,765.61 | 17,006,160.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,787.68 | 2,489,945.66 | 1,628,573.78 | 2,652,380.37 | 2,069,501.54 | 2,078,264.07 | 996,941.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,191.96 | 12,096,876.12 | 8,892,198.77 | 10,588,656.12 | 12,085,696.12 | 11,210,571.82 | 6,719,618.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,486,401.26 | 20,284,472.89 | 19,391,080.44 | 18,528,561.99 | 26,499,241.17 | 18,501,898.20 | 15,923,786.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,486.55 | -1,155,768.02 | 133,045.70 | 7,623,899.13 | 1,734,064.37 | -6,553,496.64 | 2,741,574.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,253.88 | 1,323,312.92 | 1,204,449.02 | 4,373,431.33 | 4,221,456.58 | 1,344,213.35 | 1,053,990.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,518.22 | 1,159,493.04 | 1,146,371.90 | -134,117.89 | 2,120,218.83 | 1,253,910.10 | 1,586,856.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,375.37 | -4,074,537.01 | -5,345,820.53 | -4,478,615.26 | 747,709.64 | -4,068,086.34 | -3,997,901.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,875.98 | 3,912,014.03 | -1,742,528.21 | -8,925,798.12 | -2,866,598.59 | -3,887,227.03 | 3,234,390.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,188.57 | 4,752,963.80 | 2,794,610.15 | 2,177,091.25 | 4,154,715.12 | 3,443,360.97 | 2,302,946.08 |
| 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 | 4,404,002.37 | 4,679,401.60 | 2,572,322.48 | 2,109,278.46 | 4,085,742.52 | 3,344,744.54 | 1,974,287.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,395.77 | 3,437,216.91 | 1,784,808.99 | 11,369,100.51 | 1,364,408.30 | 878,589.00 | 1,070,457.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,798,301.37 | 30,915,734.28 | 21,437,524.16 | -10,762,895.34 | 30,812,463.13 | 22,401,146.18 | 21,012,747.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460.43 | 31.40 | 36,405.23 | 859,870.80 | 100,000.00 | 89,724.11 | 8,500.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,115.44 | 621,925.54 | 288,426.25 | 929,390.18 | 494,877.08 | 330,729.21 | 265,607.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,506,646.36 | 30,293,840.14 | 21,185,503.14 | -10,832,414.72 | 30,417,586.05 | 22,160,141.08 | 20,755,640.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,255.80 | -310,359.56 | 714,248.82 | -13,880,912.04 | 3,392,058.73 | -2,091,666.66 | 1,977,491.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,304,390.56 | 30,604,199.70 | 20,471,254.32 | 3,048,497.32 | 27,025,527.32 | 24,251,807.74 | 18,778,148.87 |
| (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 | 34,304,390.56 | 30,604,199.70 | 20,471,254.32 | 3,048,497.32 | 27,025,527.32 | 24,251,807.74 | 18,778,148.87 |
| (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 | 34,559,383.17 | 31,352,369.00 | 21,773,870.34 | 4,830,303.92 | 27,929,704.53 | 24,769,477.43 | 18,989,555.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,992.61 | -748,169.30 | -1,302,616.02 | -1,781,806.60 | -904,177.21 | -517,669.69 | -211,407.12 |
| 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 | 32,513,450.15 | 31,976,719.73 | 20,301,714.30 | 2,971,429.40 | 27,178,261.55 | 24,390,101.27 | 18,107,831.71 |
| 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 | 0.22 | 0.21 | 0.15 | 0.03 | 0.19 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.21 | 0.15 | 0.03 | 0.19 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,281.15 | 251,413.52 | -351,253.06 | 317,889.65 | -99,521.54 | 317,918.33 | -148,071.40 |
| 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 | -312,281.15 | 251,413.52 | -351,253.06 | 317,912.18 | -99,521.54 | 317,918.33 | -148,071.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,992,109.41 | 30,855,613.22 | 20,120,001.26 | 3,366,386.97 | 26,926,005.78 | 24,569,726.07 | 18,630,077.47 |
| 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 | 34,247,102.02 | 31,603,782.52 | 21,422,617.28 | 5,148,216.10 | 27,830,182.99 | 25,087,395.76 | 18,841,484.59 |
| 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 | -254,992.61 | -748,169.30 | -1,302,616.02 | -1,781,829.13 | -904,177.21 | -517,669.69 | -211,407.12 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 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 |