| 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 | 158,123,428.11 | 197,431,478.85 | 134,881,123.57 | 199,998,500.57 | 153,348,281.52 | 185,977,606.71 | 115,874,820.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,123,428.11 | 197,431,478.85 | 134,881,123.57 | 199,998,500.57 | 153,348,281.52 | 185,977,606.71 | 115,874,820.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,028,197.72 | 175,505,018.26 | 120,411,549.83 | 166,302,140.50 | 128,130,540.31 | 165,169,175.07 | 105,604,955.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,789,367.03 | 123,157,942.17 | 73,183,014.98 | 107,097,442.73 | 81,762,394.84 | 118,955,913.94 | 63,417,840.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,378,459.84 | 15,621,678.52 | 14,046,745.31 | 17,744,831.82 | 14,496,655.01 | 13,817,950.46 | 10,831,864.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,880.71 | 1,563,901.37 | 1,387,872.79 | 2,822,448.73 | 814,054.19 | 1,458,884.58 | 1,263,519.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,705,849.79 | 25,900,063.06 | 22,824,860.09 | 28,377,613.61 | 23,312,075.43 | 22,571,104.44 | 21,470,932.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,769.34 | 8,892,426.46 | 9,320,142.38 | 10,490,277.53 | 7,976,403.16 | 8,658,080.63 | 8,892,214.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,128.99 | 369,006.68 | -351,085.72 | -230,473.92 | -231,042.32 | -292,758.98 | -271,416.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,382.93 | -25,445.51 | 25,445.51 | 2,933.33 | 56,000.01 | - | 240.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,651.36 | 292,764.75 | 376,531.23 | 269,903.76 | 319,296.47 | 324,143.98 | 304,610.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,666.50 | -495,300.56 | -473,893.84 | -3,383,362.95 | -586,852.27 | -579,433.95 | -298,098.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,759,781.07 | -3,353,841.20 | -1,871,883.77 | -3,214,825.59 | -5,464,049.35 | -2,203,335.49 | 1,960,915.87 |
| 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 | 98,365.57 | 90,655.26 | 343,637.06 | 303,638.02 | 338,426.74 | 387,698.72 | 642,727.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,420.26 | 183,379.88 | 116,591.53 | 518,647.43 | -15,100.40 | 104,665.98 | 227,065.26 |
| 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 | -341,057.53 | -32,396.63 | - | -286,538.69 | -38,761.67 | -153,574.66 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,694.88 | 8,270,876.40 | 5,404,744.03 | 7,309,918.85 | 6,715,872.02 | 3,977,104.05 | 5,015,750.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,864,756.01 | 26,662,521.74 | 17,988,768.75 | 35,312,718.30 | 26,206,037.95 | 22,495,130.95 | 17,818,225.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,034.63 | 18,350.40 | 112,539.06 | -65,367.72 | 96,424.55 | 39,189.85 | 66,019.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471.85 | 6,254.70 | 9.15 | 8,132.44 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,029,318.79 | 26,674,617.44 | 18,101,298.66 | 35,239,218.14 | 25,797,323.61 | 22,534,320.80 | 17,884,245.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,458.24 | 1,817,757.48 | 1,694,540.76 | 2,940,380.56 | 2,050,584.48 | 1,193,672.41 | 2,407,758.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 | 32,298,837.58 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 |
| (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 | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 | 32,298,837.58 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 |
| (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 | 22,842,287.32 | 24,901,660.54 | 16,565,310.29 | 32,289,060.56 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,426.77 | -44,800.58 | -158,552.39 | 9,777.02 | - | - | - |
| 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 | 20,586,599.04 | 22,001,041.43 | 15,431,100.66 | 29,829,688.17 | 22,113,881.46 | 20,566,412.31 | 14,512,768.81 |
| 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 | 0.23 | 0.17 | 0.24 | 0.48 | 0.34 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.24 | 0.48 | 0.35 | 0.31 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 | 32,298,837.58 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 |
| 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 | 22,842,287.32 | 24,901,660.54 | 16,565,310.29 | 32,289,060.56 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 |
| 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 | -73,426.77 | -44,800.58 | -158,552.39 | 9,777.02 | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-19 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |