| 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 | 233,995,213.39 | 336,639,987.71 | 212,400,201.79 | 304,975,626.66 | 241,845,192.61 | 234,574,560.86 | 128,539,806.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,995,213.39 | 336,639,987.71 | 212,400,201.79 | 304,975,626.66 | 241,845,192.61 | 234,574,560.86 | 128,539,806.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,153,640.11 | 250,243,261.66 | 179,039,512.36 | 254,968,572.94 | 205,365,747.29 | 190,050,890.38 | 110,974,302.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,589,469.23 | 221,553,314.42 | 156,234,592.30 | 219,460,511.32 | 178,567,668.92 | 164,883,214.09 | 87,017,397.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,219.97 | 9,753,718.64 | 8,923,481.85 | 15,365,958.46 | 9,033,663.00 | 9,108,083.80 | 7,126,018.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,300.85 | 2,252,567.49 | 1,099,438.17 | 1,154,649.68 | 2,319,626.63 | 2,339,249.84 | 901,168.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,850.46 | 5,238,709.19 | 5,761,938.01 | 9,178,528.11 | 5,654,931.51 | 4,534,774.34 | 5,785,458.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,740.25 | 13,223,926.10 | 8,815,095.62 | 11,074,976.37 | 11,231,765.64 | 11,496,754.73 | 11,366,978.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,940.65 | -1,778,974.18 | -1,795,033.59 | -1,266,051.00 | -1,441,908.41 | -2,311,186.42 | -1,222,719.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,367.37 | 1,499,464.30 | 1,851,858.29 | 1,596,661.18 | 3,487,477.88 | 5,835.40 | 1,586,070.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,390.70 | 31,093.85 | -569,641.62 | -1,004,661.81 | -541,786.30 | -278,068.21 | 417,689.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,482.41 | 244,107.77 | -4,839,073.61 | -1,043,566.92 | 2,135,078.13 | 3,965,468.35 | -1,805,198.53 |
| 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 | -52,128.78 | -782,140.44 | 1,974,967.84 | -1,020,087.09 | 130,203.75 | 443,808.58 | 1,735,939.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,664.38 | 1,828,814.31 | 116,250.00 | 2,416,244.47 | 1,382,421.25 | 751,023.23 | 230,634.81 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,932.84 | 10,235,767.57 | 6,821,801.85 | 5,861,520.16 | 2,674,880.80 | 7,154,892.41 | 5,916,443.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,133.43 | 97,954,369.11 | 36,864,993.89 | 55,216,502.53 | 42,260,242.95 | 56,560,794.84 | 24,061,014.09 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 26.43 | 0.46 | - | 40,422.69 | - | - | 60,273.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,000.00 | - | 200,029.57 | 459,204.86 | 250,577.35 | 88,337.03 | 6,003.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,255,159.86 | 97,954,369.57 | 36,664,964.32 | 54,797,720.36 | 42,009,665.60 | 56,472,457.81 | 24,115,284.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,767.47 | 12,824,263.38 | 5,423,490.33 | 7,229,363.87 | 5,659,880.83 | 5,905,817.58 | 4,744,384.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,425,392.39 | 85,130,106.19 | 31,241,473.99 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 |
| (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 | 54,425,392.39 | 85,130,106.19 | 31,241,473.99 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 |
| (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 | 53,859,146.35 | 87,176,413.51 | 31,287,246.83 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,246.04 | -2,046,307.32 | -45,772.84 | - | - | - | - |
| 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 | 53,074,986.35 | 88,513,910.71 | 25,323,261.26 | 45,973,437.06 | 34,076,401.15 | 46,030,883.51 | 15,697,345.91 |
| 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 | 0.28 | 0.45 | 0.16 | 0.25 | 0.19 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.45 | 0.16 | 0.24 | 0.19 | 0.26 | 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 | 54,425,392.39 | 85,130,106.19 | 31,241,473.99 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 |
| 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 | 53,859,146.35 | 87,176,413.51 | 31,287,246.83 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 |
| 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 | 566,246.04 | -2,046,307.32 | -45,772.84 | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |