| 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 | 424,098,420.84 | 417,743,646.59 | 340,667,514.24 | 440,554,768.67 | 385,818,261.20 | 361,490,359.91 | 289,529,834.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,098,420.84 | 417,743,646.59 | 340,667,514.24 | 440,554,768.67 | 385,818,261.20 | 361,490,359.91 | 289,529,834.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,620,810.11 | 417,561,605.09 | 336,519,010.88 | 432,226,613.59 | 371,331,895.99 | 348,444,039.58 | 286,288,937.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,650,733.29 | 382,870,506.81 | 304,055,315.54 | 395,797,140.36 | 338,990,577.19 | 320,647,146.72 | 261,765,896.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,990,806.90 | 13,466,855.57 | 11,885,310.30 | 15,540,492.10 | 16,179,657.18 | 11,785,682.34 | 9,942,168.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,230.47 | 1,087,015.29 | 885,558.01 | 961,023.39 | 1,141,700.86 | 1,307,690.16 | 1,185,704.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,261.68 | 10,943,841.41 | 9,727,177.30 | 12,664,949.31 | 6,794,829.70 | 6,607,974.97 | 6,448,819.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,591.70 | 4,400,196.18 | 5,444,539.98 | 4,099,764.03 | 4,141,102.40 | 3,964,422.63 | 3,906,100.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,186.07 | 4,793,189.83 | 4,521,109.75 | 3,163,244.40 | 4,084,028.66 | 4,131,122.76 | 3,040,249.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,854.17 | 4,789,636.68 | 4,867,626.77 | 3,482,966.82 | 4,373,663.24 | 2,964,108.63 | 4,972,896.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,018.60 | 281,307.59 | 462,411.35 | 519,975.13 | 460,704.16 | 707,668.65 | 554,880.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,475.68 | -5,132,854.28 | 220,419.78 | -8,510,096.20 | -107,207.83 | -288,089.51 | 446,763.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,311.70 | -1,843,061.29 | 50,815.45 | 612,799.35 | 227,557.49 | -2,084,532.15 | 494,419.55 |
| 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 | 195,092.28 | - | 217,479.45 | 395,656.96 | 308,583.34 | 85,555.55 | 31,888.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,098.79 | -169,109.85 | 115,661.49 | -1,164,193.07 | 76,341.00 | 164,651.89 | 357,086.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,402.00 | 2,611,387.86 | 9,617,198.45 | 295,510.51 | 736,492.90 | 2,805,406.79 | 1,105,354.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,886.69 | -4,478,182.74 | 14,370,165.54 | 9,654.08 | 15,712,239.45 | 13,745,004.31 | 5,619,747.27 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 9,755.41 | - | 7,827.24 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016.10 | 979,737.92 | 14,000.00 | 100,000.00 | - | 21,321.61 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,626.00 | -5,457,920.66 | 14,363,992.78 | -68,320.00 | 15,712,239.45 | 13,723,682.70 | 5,614,747.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,036.84 | -1,233,870.75 | 1,577,346.46 | -360,426.57 | 3,123,587.40 | 2,046,755.16 | 393,759.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,589.16 | -4,224,049.91 | 12,786,646.32 | 292,106.57 | 12,588,652.05 | 11,676,927.54 | 5,220,987.39 |
| (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 | 9,756,589.16 | -4,224,049.91 | 12,786,646.32 | 292,106.57 | 12,588,652.05 | 11,676,927.54 | 5,220,987.39 |
| (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 | 11,756,234.38 | 68,496.14 | 14,454,518.96 | 3,872,423.23 | 13,593,833.54 | 13,058,009.49 | 6,627,760.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,999,645.22 | -4,292,546.05 | -1,667,872.64 | -3,580,316.66 | -1,005,181.49 | -1,381,081.95 | -1,406,773.51 |
| 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 | 10,590,033.27 | 36,517.20 | 13,705,675.69 | 2,006,399.80 | 12,708,202.38 | 10,435,586.58 | 5,775,261.57 |
| 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 | 0.25 | - | 0.30 | 0.08 | 0.28 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | - | 0.30 | 0.08 | 0.28 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,331.93 | 1,148,777.69 | 127,982.60 | -847,091.93 | -352,551.07 | 1,005,928.72 | 497,098.77 |
| 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 | -94,331.93 | 1,148,777.69 | 127,982.60 | -847,091.93 | -352,551.07 | 1,005,928.72 | 497,098.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,257.23 | -3,075,272.22 | 12,914,628.92 | -554,985.36 | 12,236,100.98 | 12,682,856.26 | 5,718,086.16 |
| 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 | 11,661,902.45 | 1,217,273.83 | 14,582,501.56 | 3,025,331.30 | 13,241,282.47 | 14,063,938.21 | 7,124,859.67 |
| 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 | -1,999,645.22 | -4,292,546.05 | -1,667,872.64 | -3,580,316.66 | -1,005,181.49 | -1,381,081.95 | -1,406,773.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-21 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |