| 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 | 323,146,796.88 | 481,577,559.14 | 418,464,204.52 | 431,074,726.68 | 203,633,313.39 | 214,653,352.41 | 179,675,656.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,146,796.88 | 481,577,559.14 | 418,464,204.52 | 431,074,726.68 | 203,633,313.39 | 214,653,352.41 | 179,675,656.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,719,098.93 | 427,429,001.77 | 375,606,174.13 | 388,661,297.22 | 175,433,549.96 | 183,319,080.88 | 182,800,370.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,939,017.81 | 400,820,887.95 | 355,343,200.98 | 356,980,123.50 | 164,589,067.94 | 180,599,110.10 | 151,250,083.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,915,416.02 | 18,873,796.64 | 13,649,283.25 | 12,670,670.67 | 7,360,846.86 | 17,827,265.08 | 15,153,576.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,814.08 | 1,983,661.75 | 2,066,304.75 | 2,103,380.22 | 1,589,471.33 | 516,597.33 | 456,721.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,072.18 | 4,791,791.08 | 3,340,336.47 | 4,990,955.87 | 645,619.22 | 3,352,594.25 | 3,127,489.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,734.28 | 8,539,482.85 | 9,015,261.40 | 8,456,279.64 | 4,801,084.80 | 8,294,475.44 | 8,394,643.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,044.56 | -7,580,618.50 | -7,808,212.72 | 3,459,887.32 | -3,552,540.19 | -27,270,961.32 | 4,417,855.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,176.87 | 1,000,615.55 | 1,354,146.42 | 1,945,881.27 | 2,007,455.07 | 1,533,785.29 | 1,003,911.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,850.51 | 3,785,943.08 | 6,152,010.07 | 4,363,701.01 | 6,437,193.97 | 3,396,768.95 | 3,608,383.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,378,470.85 | -2,363,812.31 | -2,859,096.03 | -1,012,344.17 | -2,008,866.98 | -2,872,651.42 | -1,360,182.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,626.19 | -11,065,065.49 | 772,930.23 | -2,663,932.27 | 91,394.93 | -2,792,112.04 | 1,086,558.87 |
| 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 | 1,453,614.11 | 1,308,768.96 | 870,898.62 | 516,419.46 | 792,028.50 | 894,725.37 | 679,249.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,505.51 | 2,795,818.28 | 2,758,714.03 | 3,943,838.20 | -395,061.83 | 2,554,181.55 | 1,419,565.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | 460,543.63 | 2,871,276.73 | 1,443,953.57 | 4,634,452.03 | 5,048,308.21 | 3,447,718.24 | 1,640,764.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,791,759.21 | 47,741,645.12 | 45,833,615.33 | 48,989,503.25 | 31,633,040.47 | 32,569,764.49 | 332,386.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,280.79 | 5,309.89 | 5,309.73 | 507,467.22 | 522,438.76 | 48,591.78 | 13,008.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,551.59 | 659,036.27 | 5,333.41 | 122,567.77 | 689,565.18 | 72,728.18 | 3,523.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,591.59 | 47,087,918.74 | 45,833,591.65 | 49,374,402.70 | 31,465,914.05 | 32,545,628.09 | 341,871.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,950.48 | 3,936,733.00 | 5,479,995.02 | 2,571,535.15 | 1,869,763.00 | 4,024,400.13 | -1,643,401.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,641.11 | 43,151,185.74 | 40,353,596.63 | 46,802,867.55 | 29,596,151.05 | 28,521,227.96 | 1,985,272.88 |
| (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 | 20,938,641.11 | 43,151,185.74 | 40,353,596.63 | 46,802,867.55 | 29,596,151.05 | 28,521,227.96 | 1,985,272.88 |
| (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 | 21,081,970.83 | 42,763,042.35 | 40,274,574.65 | 47,508,718.92 | 30,247,159.29 | 28,940,458.05 | 1,811,483.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,329.72 | 388,143.39 | 79,021.98 | -705,851.37 | -651,008.24 | -419,230.09 | 173,789.88 |
| 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 | 19,226,277.29 | 39,373,149.01 | 36,137,546.93 | 40,885,925.72 | 25,891,623.76 | 23,081,715.81 | -1,279,969.44 |
| 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 | 0.29 | 0.28 | 0.33 | 0.21 | 0.19 | 0.02 |
| 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 | 0.29 | 0.28 | 0.33 | 0.21 | 0.19 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,576,102.38 | 243,477.27 | -2,896,296.75 | 10,655,682.93 | -351,603.10 | 2,380,794.26 | -586,235.49 |
| 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 | -3,576,102.38 | 243,477.27 | -2,896,296.75 | 10,655,682.93 | -351,603.10 | 2,380,794.26 | -586,235.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,538.73 | 43,394,663.01 | 37,457,299.88 | 57,458,550.48 | 29,244,547.95 | 30,902,022.22 | 1,399,037.39 |
| 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 | 17,505,868.45 | 43,006,519.62 | 37,378,277.90 | 58,164,401.85 | 29,895,556.19 | 31,321,252.31 | 1,225,247.51 |
| 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 | -143,329.72 | 388,143.39 | 79,021.98 | -705,851.37 | -651,008.24 | -419,230.09 | 173,789.88 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-12 00:00:00 | 2024-03-22 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 |