| 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 | 158,003,937.28 | 142,231,028.89 | 238,318,156.25 | 190,474,072.40 | 200,888,999.73 | 196,234,961.56 | 164,365,705.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,003,937.28 | 142,231,028.89 | 238,318,156.25 | 190,474,072.40 | 200,888,999.73 | 196,234,961.56 | 164,365,705.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,456,728.58 | 111,278,125.00 | 140,371,179.29 | 109,667,555.64 | 111,071,416.62 | 101,176,767.02 | 88,287,339.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,822,453.59 | 97,684,675.65 | 121,854,542.09 | 93,451,042.98 | 93,641,712.05 | 99,058,612.46 | 77,289,448.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,974.03 | 8,426,140.39 | 11,284,504.44 | 11,120,624.28 | 11,090,099.27 | 12,682,750.40 | 8,964,279.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,942.20 | 774,432.52 | 683,053.34 | 1,616,679.20 | 367,216.44 | 370,129.80 | 272,212.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,179.51 | 1,889,857.76 | 1,797,810.09 | 1,665,587.20 | 2,224,994.13 | 1,680,859.54 | 883,123.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,712.92 | 7,861,203.91 | 5,760,944.82 | 9,348,585.92 | 5,792,737.66 | 6,679,880.17 | 4,467,176.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,354,533.67 | -5,358,185.23 | -1,009,675.49 | -7,534,963.94 | -2,045,342.93 | -19,295,465.35 | -3,588,900.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,013.73 | 6,385,977.61 | 2,491,460.27 | - | - | - | 1,878,300.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,986,199.63 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,319.29 | - | - | 10,300,838.05 | -141,782.10 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,097.45 | 1,707,112.69 | 2,464,638.11 | -606,293.06 | -179,394.32 | - | - |
| 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 | 1,800,377.25 | 2,758,268.70 | 2,799,346.82 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,441.49 | 17,642,968.13 | 17,000,841.70 | 7,172,753.66 | 12,518,610.19 | 25,380,556.38 | 9,687,389.43 |
| 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 | -81,174.33 | -265,773.52 | -224,231.75 | -3,778,857.37 | 3,116,323.40 | -265,163.65 | -234,273.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,908.10 | 5,297,020.88 | 3,936,473.09 | 4,931,350.55 | 4,697,402.81 | 3,131,573.10 | 3,667,035.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,866.71 | 48,108,751.02 | 124,148,276.68 | 110,226,744.67 | 106,712,419.69 | 107,389,018.12 | 89,432,790.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 60,130.59 | 640,665.91 | 7,850.69 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,045.43 | - | - | 184,475.49 | 10,000.00 | -12,377.88 | 14,644.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,842,951.87 | 48,749,350.27 | 124,156,127.37 | 110,589,470.73 | 106,702,419.69 | 107,401,396.00 | 89,418,146.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,308.86 | 6,585,372.18 | 18,099,346.55 | 9,806,743.36 | 16,022,820.69 | 9,752,849.09 | 14,808,305.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,659,643.01 | 42,163,978.09 | 106,056,780.82 | 100,782,727.37 | 90,679,599.00 | 97,648,546.91 | 74,609,840.82 |
| (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 | 28,659,643.01 | - | - | 100,782,727.37 | - | - | - |
| (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 | 28,659,643.01 | 42,163,978.09 | 106,056,780.82 | 100,782,727.37 | 90,679,599.00 | 97,648,546.91 | 74,609,840.82 |
| 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 | 16,442,387.94 | 23,777,646.44 | 89,219,164.00 | 92,515,558.49 | 77,305,457.79 | 74,611,580.03 | 63,240,623.66 |
| 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 | 0.11 | 0.16 | 0.41 | 0.39 | 0.35 | 0.15 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.16 | 0.41 | 0.39 | 0.35 | 0.15 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,563,958.22 | 1,408,975.45 | 231,946.78 | 175,494.84 | -301,909.24 | 5,420,000.96 | -3,278,715.67 |
| 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 | -2,563,958.22 | 1,408,975.45 | 231,946.78 | 175,494.84 | -301,909.24 | 5,420,000.96 | -3,278,715.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095,684.79 | 43,572,953.54 | 106,288,727.60 | 100,958,222.21 | 90,377,689.76 | 103,068,547.87 | 71,331,125.15 |
| 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 | 26,095,684.79 | 43,572,953.54 | 106,288,727.60 | 100,958,222.21 | 90,377,689.76 | 103,068,547.87 | 71,331,125.15 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |