| 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 | 139,053,173.38 | 157,187,922.97 | 126,555,144.11 | 169,168,538.83 | 150,840,773.13 | 146,572,893.68 | 156,340,882.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,053,173.38 | 157,187,922.97 | 126,555,144.11 | 169,168,538.83 | 150,840,773.13 | 146,572,893.68 | 156,340,882.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,559,952.93 | 132,940,543.12 | 123,653,466.66 | 152,595,373.24 | 135,043,866.94 | 129,114,461.34 | 133,470,456.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,331,590.06 | 93,145,409.91 | 78,788,442.01 | 104,315,224.37 | 90,479,346.75 | 81,560,648.33 | 87,277,391.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,655.58 | 8,661,724.55 | 11,096,955.18 | 10,865,162.90 | 7,848,281.71 | 8,813,487.14 | 8,655,646.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,318.67 | 2,036,508.41 | 1,294,058.37 | 1,821,010.61 | 1,670,222.18 | 1,681,549.28 | 1,184,277.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,771.18 | 17,080,240.73 | 9,980,682.78 | 13,281,010.24 | 11,475,473.60 | 17,216,439.51 | 13,440,639.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,218.46 | 13,341,326.54 | 23,442,071.96 | 24,768,469.92 | 23,807,387.03 | 22,212,112.57 | 21,807,976.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,601.02 | -1,324,667.02 | -948,743.64 | -2,455,504.80 | -236,844.33 | -2,369,775.49 | 1,104,525.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 65,749.64 | 97,214.38 | 1,229.06 | 171.56 | 171,453.95 | 64,847.22 | 202,789.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,242.75 | 1,971,715.01 | 1,776,673.90 | 1,269,392.38 | 511,725.33 | 603,939.04 | 458,074.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,673,497.08 | -365,189.88 | -166,579.67 | 210,536.65 | -872,528.96 | -411,556.46 | 22,359.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,994.15 | -592,925.79 | 935,583.04 | -1,043,061.93 | 36,084.90 | 1,181,088.64 | 844,875.00 |
| 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 | 868,156.11 | 1,587,372.17 | 1,421,702.49 | -282,777.68 | 1,183,170.09 | 898,728.97 | 1,459,628.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,825.81 | 3,344,117.45 | 5,610,412.01 | 21,225,852.77 | 6,473,499.31 | 10,673,997.46 | 6,984,776.55 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,778.25 | 2,138,009.20 | 2,035,848.82 | -4,603,474.38 | 12,618,893.49 | 2,423,674.13 | 6,753,858.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,457,748.20 | 30,613,299.51 | 12,491,626.05 | 32,245,527.44 | 35,236,044.55 | 32,269,452.15 | 38,939,984.50 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | - | - | 21,644.35 | 5.00 | 7,396.79 | 991.15 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,086.56 | 125,811.47 | 121,846.76 | -123,845.84 | 986,612.94 | 512,620.55 | 51,793.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,748,839.42 | 30,465,843.69 | 12,391,423.64 | 32,369,378.28 | 34,256,828.40 | 31,757,822.75 | 38,888,190.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,757.61 | 4,169,077.12 | 1,712,033.23 | 3,747,733.32 | 4,982,674.65 | 4,978,634.12 | 5,635,325.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 |
| (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 | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 |
| (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 | 15,261,683.46 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 11,430,759.18 | 20,685,513.01 | 3,803,838.29 | 17,036,940.69 | 12,871,939.01 | 15,278,529.44 | 20,374,484.03 |
| 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 | 0.12 | 0.21 | 0.08 | 0.22 | 0.22 | 0.19 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.21 | 0.08 | 0.21 | 0.22 | 0.19 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 |
| 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 | 15,261,683.46 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-23 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 |