| 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 | 198,262,404.64 | 192,934,006.72 | 192,086,337.15 | 185,793,432.17 | 197,009,839.57 | 194,326,224.15 | 171,613,712.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,262,404.64 | 192,934,006.72 | 192,086,337.15 | 185,793,432.17 | 197,009,839.57 | 194,326,224.15 | 171,613,712.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,509,368.04 | 144,767,030.94 | 149,266,553.42 | 160,388,286.55 | 149,607,319.22 | 140,005,869.47 | 130,036,492.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,087,796.15 | 75,775,598.10 | 80,546,746.37 | 80,643,152.48 | 78,418,174.02 | 83,236,162.35 | 75,292,956.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,037.49 | 7,788,280.08 | 6,926,956.54 | 11,023,561.13 | 5,716,611.88 | 5,933,753.57 | 5,325,996.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,416.32 | 2,658,620.80 | 2,030,955.05 | 2,050,439.36 | 2,278,313.67 | 1,994,561.49 | 2,260,152.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,831,085.75 | 37,693,980.30 | 35,888,842.97 | 34,926,725.59 | 45,303,310.69 | 34,117,873.51 | 33,076,283.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056,730.13 | 20,958,431.00 | 23,640,674.40 | 23,013,074.08 | 20,701,234.74 | 17,732,351.31 | 17,379,889.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,302.20 | -107,879.34 | 232,378.09 | 8,731,333.91 | -2,810,325.78 | -3,008,832.76 | -3,298,786.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,811.49 | 71,078.48 | 93,653.72 | 106,062.35 | 106,481.91 | 111,939.01 | 118,058.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,963.63 | 199,149.90 | 222,289.90 | -8,837,947.65 | 3,180,419.73 | 3,561,489.42 | 3,333,602.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,772.37 | 1,393,161.06 | -527,146.88 | -1,054,319.03 | -538,658.09 | -1,657,055.71 | -2,821,350.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,209.98 | 765,915.29 | -3,131,581.72 | 2,022,275.09 | -270,678.30 | -1,560,778.95 | -464,302.49 |
| 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 | 4,641,533.95 | 5,916,902.30 | 4,941,953.92 | 3,385,996.08 | 3,847,597.32 | 3,813,587.39 | 4,043,551.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,518.05 | 1,313,964.99 | 3,137,000.00 | 13,908,447.98 | 2,010,650.53 | 465,722.86 | 20,398.10 |
| 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 | -18,209.40 | -2,032.94 | -63,261.73 | -8,661.10 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,685.25 | 941,475.21 | 4,082,759.42 | 3,666,960.07 | 981,780.37 | 876,372.37 | 981,335.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,539,118.88 | 58,495,485.96 | 51,109,121.05 | 47,387,928.94 | 53,122,709.15 | 56,278,623.67 | 43,335,541.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,753.54 | 320,301.22 | 724,456.80 | 1,844,669.07 | 222,941.97 | 278,835.24 | 258,959.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,344.47 | 83,979.20 | 358,516.93 | 1,365,896.07 | 77,150.69 | 22,307.22 | 70,082.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,505,527.95 | 58,731,807.98 | 51,475,060.92 | 47,866,701.94 | 53,268,500.43 | 56,535,151.69 | 43,524,417.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,592.90 | 9,145,358.41 | 7,019,704.18 | 8,331,293.83 | 6,907,805.60 | 7,524,704.12 | 5,612,714.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,872,935.05 | 49,586,449.57 | 44,455,356.74 | 39,535,408.11 | 46,360,694.83 | 49,010,447.57 | 37,911,702.93 |
| (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 | 50,872,935.05 | 49,586,449.57 | 44,455,356.74 | 39,535,408.11 | 46,360,694.83 | 49,010,447.57 | 37,911,702.93 |
| (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 | 48,041,102.63 | 46,758,290.82 | 42,208,439.85 | 35,121,145.29 | 42,300,540.88 | 45,070,585.13 | 35,050,749.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,832.42 | 2,828,158.75 | 2,246,916.89 | 4,414,262.82 | 4,060,153.95 | 3,939,862.44 | 2,860,953.09 |
| 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 | 41,981,589.43 | 40,704,401.76 | 34,793,590.00 | 29,281,840.81 | 36,434,788.69 | 40,237,771.18 | 30,244,055.33 |
| 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 | 0.24 | 0.23 | 0.21 | 0.17 | 0.21 | 0.14 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.23 | 0.21 | 0.17 | 0.21 | 0.14 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534.17 | -237.82 | 507.96 | -809.42 | 1,196.79 | -536.89 | -2,472.08 |
| 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 | 304.48 | -135.56 | 289.54 | -461.37 | 682.17 | -306.02 | -1,409.09 |
| 归属于少数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 | 229.69 | -102.26 | 218.42 | -348.05 | 514.62 | -230.87 | -1,062.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,873,469.22 | 49,586,211.75 | 44,455,864.70 | 39,534,598.69 | 46,361,891.62 | 49,009,910.68 | 37,909,230.85 |
| 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 | 48,041,407.11 | 46,758,155.26 | 42,208,729.39 | 35,120,683.92 | 42,301,223.05 | 45,070,279.11 | 35,049,340.75 |
| 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 | 2,832,062.11 | 2,828,056.49 | 2,247,135.31 | 4,413,914.77 | 4,060,668.57 | 3,939,631.57 | 2,859,890.10 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-08 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |