| 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 | 128,951,724.23 | 134,402,630.30 | 117,883,728.28 | 134,237,415.55 | 111,310,951.97 | 120,516,739.72 | 100,668,053.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,951,724.23 | 134,402,630.30 | 117,883,728.28 | 134,237,415.55 | 111,310,951.97 | 120,516,739.72 | 100,668,053.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,312,718.09 | 120,839,097.51 | 107,593,728.62 | 114,230,208.88 | 101,959,568.53 | 111,441,330.12 | 92,336,388.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,526,022.83 | 100,085,912.57 | 89,325,444.26 | 97,040,942.75 | 81,888,073.79 | 90,898,435.74 | 76,535,119.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,903.88 | 7,647,148.35 | 5,368,216.83 | 5,635,874.31 | 6,022,345.71 | 7,029,676.31 | 5,482,975.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,903.51 | 994,863.85 | 1,182,271.05 | 1,179,834.96 | 1,195,876.18 | 1,071,636.59 | 1,220,101.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,950.22 | 3,755,539.64 | 2,827,903.96 | 7,098,573.26 | 3,752,031.57 | 3,430,267.17 | 2,217,824.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,069,849.61 | 14,568,970.29 | 10,801,852.06 | 12,183,522.27 | 11,303,795.75 | 12,492,858.50 | 9,846,839.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,911.96 | -6,213,337.19 | -1,911,959.54 | -8,908,538.67 | -2,202,554.47 | -3,481,544.19 | -2,966,471.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,158.01 | 6,023,486.97 | 1,870,069.53 | 8,890,896.10 | 2,349,308.10 | 2,876,694.41 | 3,198,923.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,028.32 | -1,944,649.41 | -1,324,418.88 | -1,659,274.77 | -1,198,978.81 | -1,702,379.07 | -1,610,062.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,700.65 | -357,236.67 | -768,798.75 | 1,283,731.59 | -849,727.91 | -778,465.24 | -871,371.63 |
| 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 | 1,656,072.22 | 872,763.89 | 628,625.00 | -1,873,518.45 | 1,080,775.13 | 771,235.22 | 796,285.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,169.07 | 3,343,845.82 | 2,764,767.92 | 6,915,255.62 | 3,600,840.20 | 2,714,907.34 | 3,596,872.24 |
| 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 | 1,415,426.01 | 3,359,385.36 | 2,764,767.92 | 3,830,991.47 | 3,555,052.47 | 2,935,894.49 | 3,435,572.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,263.26 | 1,030,528.15 | 711,965.11 | 366,096.84 | 6,267.42 | 589,998.87 | 2,341,751.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,653,946.29 | 16,512,089.58 | 12,302,140.06 | 25,573,496.27 | 11,990,559.47 | 10,532,938.04 | 40,600,823.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,834.54 | 66,242.62 | 94,034.74 | 380,463.27 | 73,467.69 | 266,504.88 | 115,586.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,768.69 | 15,957.35 | 321.11 | 2,054,551.85 | 57,138.14 | 37,436.87 | 350.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,811,012.14 | 16,562,374.85 | 12,395,853.69 | 23,899,407.69 | 12,006,889.02 | 10,762,006.05 | 40,716,059.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,770.79 | 1,307,688.37 | 1,757,774.33 | 1,062,872.55 | 855,205.70 | 1,299,006.76 | 5,405,743.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,241.35 | 15,254,686.48 | 10,638,079.36 | 22,836,535.14 | 11,151,683.32 | 9,462,999.29 | 35,310,316.54 |
| (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 | 13,072,241.35 | 15,254,686.48 | 10,638,079.36 | 22,836,535.14 | 11,151,683.32 | 9,462,999.29 | 35,310,316.54 |
| (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 | 12,703,618.35 | 15,127,388.30 | 11,644,638.39 | 18,776,490.11 | 11,247,944.62 | 10,332,948.61 | 36,097,877.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,623.00 | 127,298.18 | -1,006,559.03 | 4,060,045.03 | -96,261.30 | -869,949.32 | -787,560.46 |
| 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 | 11,019,830.51 | 13,676,104.14 | 10,974,458.38 | 18,672,589.64 | 10,283,248.25 | 9,292,202.02 | 10,243,009.76 |
| 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 | 0.06 | 0.07 | 0.06 | 0.10 | 0.06 | 0.05 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.06 | 0.10 | 0.06 | 0.05 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,241.35 | 15,254,686.48 | 10,638,079.36 | 22,836,535.14 | 11,151,683.32 | 9,462,999.29 | 35,310,316.54 |
| 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 | 12,703,618.35 | 15,127,388.30 | 11,644,638.39 | 18,776,490.11 | 11,247,944.62 | 10,332,948.61 | 36,097,877.00 |
| 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 | 368,623.00 | 127,298.18 | -1,006,559.03 | 4,060,045.03 | -96,261.30 | -869,949.32 | -787,560.46 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 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 |