| 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 | 303,665,792.57 | 302,190,965.31 | 269,380,005.14 | 306,332,906.32 | 265,216,999.21 | 271,936,133.10 | 223,066,471.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,665,792.57 | 302,190,965.31 | 269,380,005.14 | 306,332,906.32 | 265,216,999.21 | 271,936,133.10 | 223,066,471.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,611,246.99 | 280,366,408.16 | 244,708,911.75 | 279,617,506.67 | 247,344,872.48 | 243,891,472.90 | 218,832,685.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,241,501.69 | 228,434,083.62 | 198,435,252.12 | 227,955,697.85 | 201,555,110.02 | 203,741,418.11 | 181,892,208.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,693,303.48 | 10,334,147.74 | 10,547,400.69 | 10,859,211.57 | 11,246,181.70 | 10,041,820.73 | 7,438,571.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,943.76 | 1,423,518.63 | 1,280,253.79 | 2,003,179.80 | 1,702,506.81 | 1,859,892.22 | 1,826,058.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,719.53 | 7,009,178.46 | 5,468,444.21 | 8,604,225.58 | 6,423,863.26 | 6,072,633.18 | 4,794,215.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,551.72 | 27,922,173.52 | 23,026,054.39 | 23,131,418.90 | 21,939,462.18 | 21,945,667.78 | 17,100,329.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,226.81 | 5,243,306.19 | 5,951,506.55 | 7,063,772.97 | 4,477,748.51 | 230,040.88 | 5,781,302.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,948,627.69 | 7,146,942.56 | 7,921,416.63 | 7,088,308.77 | 4,439,506.61 | 5,053,312.55 | 4,558,449.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,231.36 | 673,787.07 | 1,583,264.91 | 598,185.44 | 377,764.64 | 703,650.20 | 710,113.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,730,493.89 | -730,033.08 | 62,057.92 | -2,609,431.82 | 418,156.84 | -45,113.55 | -32,640.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,746.42 | -2,007,924.94 | -615,233.32 | -1,110,658.01 | -454,587.73 | -1,160,309.52 | 148,258.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 597,203.05 | 1,778,579.00 | - | 66,461.24 | 479,013.09 | 1,090,126.57 | 11,891.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 539,680.85 | - | - | -9,293.36 | 479,013.09 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,136.15 | 1,866,966.25 | 7,074,884.69 | 2,065,248.14 | 794,069.16 | 612,643.39 | 2,259,245.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,697,851.21 | 22,732,144.38 | 31,125,844.16 | 25,140,609.46 | 19,108,778.09 | 28,660,275.60 | 6,620,541.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,659.74 | 54,713.31 | 8,262.37 | 46,539.08 | 2,338.72 | 51,924.90 | 308,038.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,256.09 | 8,991.45 | 49,511.83 | -16,528.24 | 105,801.80 | 342.86 | 2,724.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,254.86 | 22,777,866.24 | 31,084,594.70 | 25,203,676.78 | 19,005,315.01 | 28,711,857.64 | 6,925,855.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,879.51 | 4,794,801.45 | 5,430,545.75 | 3,946,520.89 | 2,411,429.44 | 3,830,699.27 | 650,103.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,375.35 | 17,983,064.79 | 25,654,048.95 | 21,257,155.89 | 16,593,885.57 | 24,881,158.37 | 6,275,752.05 |
| (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 | 5,719,375.35 | 17,983,064.79 | 25,654,048.95 | 21,257,155.89 | 16,593,885.57 | 24,881,158.37 | 6,275,752.05 |
| (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 | 11,757,533.69 | 23,201,366.59 | 28,443,844.43 | 23,635,005.57 | 18,341,366.14 | 26,288,898.52 | 7,014,107.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,038,158.34 | -5,218,301.80 | -2,789,795.48 | -2,377,849.68 | -1,747,480.57 | -1,407,740.15 | -738,355.59 |
| 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 | 10,420,265.98 | 21,699,122.99 | 26,078,791.06 | 21,825,338.42 | 17,782,204.72 | 25,617,555.61 | 4,860,162.74 |
| 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 | 0.03 | 0.06 | 0.07 | 0.06 | 0.05 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.06 | 0.07 | 0.06 | 0.05 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,375.35 | 17,983,064.79 | 25,654,048.95 | 21,257,155.89 | 16,593,885.57 | 24,881,158.37 | 6,275,752.05 |
| 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 | 11,757,533.69 | 23,201,366.59 | 28,443,844.43 | 23,635,005.57 | 18,341,366.14 | 26,288,898.52 | 7,014,107.64 |
| 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 | -6,038,158.34 | -5,218,301.80 | -2,789,795.48 | -2,377,849.68 | -1,747,480.57 | -1,407,740.15 | -738,355.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-04-10 00:00:00 | 2023-10-30 00:00:00 | 2023-08-19 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |