| 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 | 281,922,510.17 | 260,127,355.05 | 266,926,052.10 | 279,929,367.28 | 240,156,829.67 | 208,974,725.33 | 197,028,289.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,922,510.17 | 260,127,355.05 | 266,926,052.10 | 279,929,367.28 | 240,156,829.67 | 208,974,725.33 | 197,028,289.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,693,425.52 | 232,455,447.71 | 232,637,056.68 | 250,350,858.07 | 215,479,305.42 | 180,691,198.51 | 172,884,732.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,347,680.21 | 196,737,124.96 | 198,151,090.55 | 203,164,370.23 | 181,444,508.15 | 158,512,386.85 | 146,915,404.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,584.23 | 16,045,156.28 | 11,998,883.50 | 13,430,332.28 | 13,472,547.39 | 13,361,736.20 | 10,002,832.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,912.33 | 1,212,775.26 | 1,806,872.73 | 2,313,018.85 | 2,028,689.32 | 1,566,186.05 | 1,017,107.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,522.64 | 8,668,596.61 | 11,462,752.50 | 16,334,065.19 | 10,110,117.60 | 8,653,314.91 | 7,646,173.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,421.22 | 10,482,571.88 | 10,060,133.18 | 13,203,833.06 | 7,462,265.61 | 8,294,262.71 | 6,091,224.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,304.89 | -690,777.28 | -842,675.78 | 1,905,238.46 | 961,177.35 | -9,696,688.21 | 1,211,989.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,487.42 | 2,050,018.57 | 1,413,576.98 | 988,135.41 | 757,853.39 | 757,165.96 | 613,828.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,832.53 | 1,140,777.10 | 1,817,367.86 | 639,878.75 | 683,080.88 | 640,405.58 | 1,823,907.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,243,737.50 | -2,045,650.95 | -3,387,708.62 | -2,700,600.87 | -1,848,895.75 | -1,671,947.47 | -3,468,010.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,414.16 | -1,812,317.43 | -2,759,830.52 | 917,002.40 | -630,625.63 | -2,049,298.52 | -1,653,578.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -74,063.84 | 12,173.43 | 101,068.49 | - | -24,164.38 | 6,328.77 | 17,835.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,984.26 | -1,297,428.49 | -125,957.54 | -195,155.46 | -475,993.15 | -778,829.62 | -215,123.08 |
| 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 | -710,586.99 | -1,520,181.91 | -710,300.00 | -373,908.89 | -717,300.00 | -876,062.50 | -343,945.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,822.22 | 1,588,267.37 | 1,518,718.24 | 7,105,617.64 | 278,368.54 | 502,901.77 | 396,377.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,079,707.11 | 24,116,951.27 | 29,635,285.47 | 35,775,556.17 | 21,983,476.06 | 23,222,498.50 | 19,221,057.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499.56 | -476.56 | 18,477.44 | -25,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,685.78 | 256,426.34 | 31,652.72 | 1,043,130.55 | 183,396.84 | 150,944.20 | 154,364.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,881,520.89 | 23,860,048.37 | 29,622,110.19 | 34,707,425.62 | 21,834,869.45 | 23,071,554.30 | 19,066,692.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,205.44 | 1,427,649.49 | 3,016,535.23 | 5,532,469.50 | 960,197.32 | 158,824.86 | 1,484,779.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,315.45 | 22,432,398.88 | 26,605,574.96 | 29,174,956.12 | 20,874,672.13 | 22,912,729.44 | 17,581,913.55 |
| (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 | 16,601,315.45 | 22,432,398.88 | 26,605,574.96 | 29,174,956.12 | 20,874,672.13 | 22,912,729.44 | 17,581,913.55 |
| (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 | 16,601,315.45 | 22,666,145.93 | 27,022,619.81 | 29,264,689.87 | 21,010,943.67 | 23,024,137.42 | 17,581,913.55 |
| 少数股东损益(元) | - | - | - | 会员可见 | - | -233,747.05 | -417,044.85 | -89,733.75 | -136,271.54 | - | - |
| 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 | 16,433,432.88 | 22,009,041.16 | 25,749,301.51 | 28,924,056.68 | 20,710,628.30 | 23,546,601.84 | 17,251,728.31 |
| 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 | 0.16 | 0.22 | 0.25 | 0.28 | 0.20 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.22 | 0.25 | 0.28 | 0.20 | 0.21 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,315.45 | 22,432,398.88 | 26,605,574.96 | 28,991,735.20 | 20,874,672.13 | 22,912,729.44 | 17,581,913.55 |
| 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 | 16,601,315.45 | 22,666,145.93 | 27,022,619.81 | 29,081,468.95 | 21,010,943.67 | 23,024,137.42 | 17,581,913.55 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | - | -233,747.05 | -417,044.85 | -89,733.75 | -136,271.54 | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |