| 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 | 80,664,120.99 | 79,025,273.34 | 59,025,584.73 | 82,294,957.37 | 77,015,201.53 | 67,783,835.63 | 72,147,839.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,664,120.99 | 79,025,273.34 | 59,025,584.73 | 82,294,957.37 | 77,015,201.53 | 67,783,835.63 | 72,147,839.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,824,985.52 | 56,428,489.52 | 40,467,617.52 | 61,096,944.26 | 45,265,968.40 | 52,526,216.66 | 50,711,781.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,145,694.85 | 35,198,680.72 | 26,952,626.55 | 36,525,795.12 | 32,116,324.32 | 33,018,158.19 | 34,249,436.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,491.01 | 8,047,817.24 | 8,008,843.89 | 9,500,380.90 | 9,572,043.37 | 8,628,127.86 | 6,493,526.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,604.73 | 1,696,439.01 | 587,988.50 | 1,744,359.39 | 444,866.75 | 2,218,708.44 | 510,314.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,741.35 | 10,463,218.48 | 5,462,498.53 | 10,855,936.47 | 6,604,352.54 | 8,751,293.81 | 7,725,644.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,279.64 | 7,137,393.37 | 6,321,141.44 | 9,227,301.89 | 2,248,911.36 | 6,219,457.03 | 6,401,333.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,820,826.06 | -6,115,059.30 | -6,865,481.39 | -6,756,829.51 | -5,720,529.94 | -6,309,528.67 | -4,668,472.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,797.02 | 22,058.31 | 205,016.98 | 217,390.05 | 58,245.11 | 134,434.50 | 90,844.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,351.83 | 6,147,341.54 | 7,078,660.74 | 6,899,877.41 | 5,877,919.07 | 6,488,124.91 | 4,737,680.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,535.54 | 2,065,920.83 | -215,116.49 | 1,214,620.30 | -1,235,604.90 | -1,221,534.81 | -575,941.04 |
| 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 | 204,519.48 | 147,671.23 | 1,134,383.57 | -273,219.18 | -559,129.04 | 1,499,859.79 | 594,817.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,176.79 | 1,198,348.36 | 280,184.64 | 928,445.51 | 3,053,447.66 | 1,307,053.13 | 833,246.43 |
| 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 | 276,560.35 | 151,903.39 | -38,971.97 | -775,191.81 | -98,137.27 | 298,125.52 | -142,795.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,358.06 | 1,904,886.30 | 1,897,730.53 | 307,355.95 | 776,467.49 | 4,974,293.32 | 1,302,591.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,648,725.34 | 27,911,069.71 | 22,223,701.62 | 23,431,249.24 | 33,784,414.34 | 21,796,271.73 | 23,589,760.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,274.65 | 40,101.58 | 4,691.54 | 7,647.76 | 3,002.54 | 14,233.03 | 2,243.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 74,540.01 | 100,003.00 | 2,055.85 | 174,404.24 | 41.05 | 413,049.32 | 292.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,605,459.98 | 27,851,168.29 | 22,226,337.31 | 23,264,492.76 | 33,787,375.83 | 21,397,455.44 | 23,591,712.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,520.74 | 2,852,627.66 | 3,709,892.48 | 1,790,169.93 | 2,114,386.33 | 1,116,395.29 | 3,540,175.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 |
| (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 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 |
| (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 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 |
| 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 | 23,461,223.43 | 22,424,614.42 | 15,212,084.82 | 19,542,765.24 | 28,830,869.47 | 14,364,031.11 | 17,722,508.42 |
| 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 | 0.11 | 0.10 | 0.07 | 0.08 | 0.12 | 0.04 | 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 | 0.10 | 0.10 | 0.07 | 0.08 | 0.12 | 0.04 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 |
| 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 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 | 21,474,322.83 | 31,672,989.50 | 20,281,060.15 | 20,051,536.52 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-02 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |