| 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 | 122,893,804.27 | 155,437,469.46 | 129,636,863.19 | 175,316,068.65 | 167,752,346.77 | 151,714,867.05 | 127,803,768.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,893,804.27 | 155,437,469.46 | 129,636,863.19 | 175,316,068.65 | 167,752,346.77 | 151,714,867.05 | 127,803,768.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,692,126.14 | 140,702,085.83 | 124,185,235.77 | 149,957,135.50 | 143,718,858.20 | 125,845,233.13 | 93,994,590.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,329,818.30 | 123,786,306.66 | 104,558,342.20 | 132,060,471.57 | 118,928,673.64 | 107,406,488.76 | 79,752,858.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,746.21 | 4,689,679.87 | 5,275,852.08 | 4,708,918.93 | 6,541,720.87 | 6,178,605.41 | 5,090,366.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,794.37 | 1,073,523.64 | 1,276,084.91 | 2,528,361.74 | 1,531,062.73 | 1,383,294.03 | 1,122,597.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,011.61 | 2,425,573.17 | 2,550,541.47 | 1,351,213.55 | 4,595,013.83 | 2,206,020.20 | 1,508,616.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,171.66 | 13,390,976.79 | 12,142,758.28 | 11,890,731.87 | 14,340,147.40 | 11,375,470.71 | 10,957,055.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,416.01 | -4,663,974.30 | -1,618,343.17 | -2,582,562.16 | -2,217,760.27 | -2,704,645.98 | -4,436,903.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,033.21 | 203,511.93 | 207,751.45 | 364,261.46 | -2,995,995.69 | 3,374,878.39 | 267,394.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,515.59 | 3,388,335.54 | 2,309,925.20 | 3,785,488.82 | -1,003,035.71 | 5,918,605.93 | 3,160,714.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,727.98 | -1,575,721.19 | 195,167.52 | -11,460,097.11 | -158,256.23 | -257,281.55 | -102,256.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,759.98 | -1,174,893.75 | 1,641,922.88 | 183,996.93 | 415,732.58 | -2,280,827.04 | 2,816,109.58 |
| 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 | 3,025,281.71 | 1,700,464.38 | 2,496,412.31 | 4,364,626.44 | 2,708,484.06 | 1,755,291.60 | 233,271.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,408.23 | 582,607.31 | 3,798,328.58 | 5,954,498.31 | 3,135,215.87 | 4,930,864.12 | 4,500,068.75 |
| 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 | -2,490,825.37 | -4,561,284.15 | -927,085.18 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,070.65 | 891,487.68 | 994,386.19 | 4,000,751.61 | 1,708,620.77 | 1,457,267.34 | 1,550,344.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,470.72 | 15,123,389.02 | 14,583,936.90 | 28,823,261.93 | 31,759,106.64 | 31,445,239.31 | 42,819,597.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257.12 | 183,957.24 | 1,172,735.38 | 26,097.15 | 216,752.80 | 166,696.00 | 8,383.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,813.22 | 57,028.72 | 616,753.97 | 40,947.81 | 111,719.31 | 106,352.00 | 931.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,914.62 | 15,250,317.54 | 15,139,918.31 | 28,808,411.27 | 31,864,140.13 | 31,505,583.31 | 42,827,050.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,246.40 | 2,624,786.85 | 1,267,568.26 | 7,229,354.81 | 3,894,003.46 | 3,777,152.82 | 5,564,079.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,668.22 | 12,625,530.69 | 13,872,350.05 | 21,579,056.46 | 27,970,136.67 | 27,728,430.49 | 37,262,970.59 |
| (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 | 8,070,668.22 | 12,625,530.69 | 13,872,350.05 | 21,579,056.46 | 27,970,136.67 | 27,728,430.49 | 37,262,970.59 |
| (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 | 8,094,708.20 | 12,687,261.17 | 13,901,683.51 | 21,620,591.16 | 28,475,169.82 | 27,830,056.89 | 37,270,675.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,039.98 | -61,730.48 | -29,333.46 | -41,534.70 | -505,033.15 | -101,626.40 | -7,704.63 |
| 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 | 3,184,144.43 | 10,669,890.00 | 7,996,116.36 | 14,025,135.58 | 22,086,979.46 | 20,882,814.33 | 31,911,553.02 |
| 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 | 0.10 | 0.16 | 0.17 | 0.27 | 0.35 | 0.34 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.16 | 0.17 | 0.27 | 0.35 | 0.34 | 0.46 |
| 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 | 8,070,668.22 | 12,625,530.69 | 13,872,350.05 | 21,579,056.46 | 27,970,136.67 | 27,728,430.49 | 37,262,970.59 |
| 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 | 8,094,708.20 | 12,687,261.17 | 13,901,683.51 | 21,620,591.16 | 28,475,169.82 | 27,830,056.89 | 37,270,675.22 |
| 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 | -24,039.98 | -61,730.48 | -29,333.46 | -41,534.70 | -505,033.15 | -101,626.40 | -7,704.63 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |