| 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 | 140,762,792.56 | 120,510,049.13 | 103,508,718.23 | 147,486,050.80 | 119,964,101.06 | 106,458,305.60 | 82,314,593.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,762,792.56 | 120,510,049.13 | 103,508,718.23 | 147,486,050.80 | 119,964,101.06 | 106,458,305.60 | 82,314,593.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,913,344.56 | 100,339,358.44 | 92,710,145.48 | 131,649,888.38 | 97,141,250.30 | 87,197,066.35 | 74,995,523.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,926,279.78 | 37,447,851.40 | 35,966,103.74 | 48,502,002.62 | 39,924,685.24 | 31,116,383.11 | 28,495,643.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,322,383.31 | 20,279,530.99 | 21,164,555.09 | 24,579,567.51 | 22,379,997.00 | 21,692,222.56 | 18,770,867.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,515.15 | 488,120.91 | 479,373.77 | 1,657,817.91 | 821,676.88 | 663,467.42 | 645,258.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,630,833.75 | 32,965,614.44 | 26,963,162.00 | 42,301,451.16 | 26,560,937.86 | 27,060,499.30 | 22,078,963.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,423.12 | 10,461,272.07 | 10,141,257.24 | 16,343,638.97 | 9,568,060.24 | 9,117,494.13 | 8,006,578.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,909.45 | -1,303,031.37 | -2,004,306.36 | -1,734,589.79 | -2,114,106.92 | -2,453,000.17 | -3,001,787.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,281.10 | 617,405.38 | 378,717.86 | 466,601.62 | 356,986.80 | 129,265.78 | 62,469.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,187.74 | 1,906,749.41 | 2,470,337.90 | 2,218,151.00 | 2,519,630.36 | 2,625,692.31 | 3,054,837.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,985.94 | -45,557.00 | -27,264.67 | -10,209.62 | -124,822.64 | -45,142.01 | -83,823.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,702,407.81 | -2,291,812.08 | -2,981,853.78 | -3,112,539.01 | -4,617,609.88 | -1,284,111.30 | -1,894,913.33 |
| 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 | 337,315.07 | 133,890.41 | 5,689,310.28 | 3,818,592.48 | 593,000.00 | 1,364,383.56 | 1,258,082.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,206.07 | 3,966,162.71 | 399,759.87 | 6,173,494.46 | 2,127,842.84 | 364,151.84 | 324,902.56 |
| 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 | 1,898,386.72 | 2,512,969.86 | 396,230.75 | 5,172,918.50 | 1,623,965.88 | 305,097.82 | 108,567.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,988.80 | 1,900,760.18 | 1,357,639.88 | 2,625,559.85 | 923,889.63 | 4,641,720.34 | 4,989,410.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026,564.19 | 23,834,134.91 | 15,236,164.33 | 25,331,060.58 | 21,747,681.69 | 24,381,230.31 | 11,912,728.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.54 | 43,714.74 | 1.78 | 47,170.15 | 5.95 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358.70 | 260.43 | 95.58 | 10,213.89 | 13,537.27 | 33.54 | 2,426.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,025,219.03 | 23,877,589.22 | 15,236,070.53 | 25,368,016.84 | 21,734,150.37 | 24,455,476.39 | 11,910,302.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,940.74 | 963,597.10 | 3,200,921.05 | -6,446,496.30 | 3,840,957.35 | 2,231,811.86 | 1,928,568.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 | 31,814,513.14 | 17,893,193.02 | 22,223,664.53 | 9,981,733.46 |
| (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 | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 | 31,814,513.14 | 17,893,193.02 | 22,223,664.53 | 9,981,733.46 |
| (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 | 18,512,525.59 | 22,361,174.67 | 12,340,591.51 | 32,425,039.28 | 18,674,018.61 | 22,751,482.76 | 10,396,004.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,752.70 | 552,817.45 | -305,442.03 | -610,526.14 | -780,825.59 | -527,818.23 | -414,271.29 |
| 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 | 15,027,543.87 | 21,004,081.62 | 7,321,421.38 | 28,293,717.81 | 17,726,273.61 | 18,852,084.94 | 6,387,302.37 |
| 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 | 0.18 | 0.23 | 0.12 | 0.33 | 0.19 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.22 | 0.12 | 0.32 | 0.18 | 0.18 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,137,278.29 | 22,913,992.12 | 12,035,149.48 | 32,149,838.14 | 17,893,193.02 | 22,223,664.53 | 9,981,733.46 |
| 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 | 18,512,525.59 | 22,361,174.67 | 12,340,591.51 | 32,760,364.28 | 18,674,018.61 | 22,751,482.76 | 10,396,004.75 |
| 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 | 624,752.70 | 552,817.45 | -305,442.03 | -610,526.14 | -780,825.59 | -527,818.23 | -414,271.29 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-24 00:00:00 | 2023-08-18 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |