| 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 | 270,071,753.41 | 293,835,554.17 | 266,965,666.19 | 256,090,859.10 | 229,365,668.67 | 237,552,320.23 | 224,358,717.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,071,753.41 | 293,835,554.17 | 266,965,666.19 | 256,090,859.10 | 229,365,668.67 | 237,552,320.23 | 224,358,717.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,541,695.36 | 269,125,066.47 | 241,413,267.61 | 246,414,412.66 | 217,708,707.57 | 225,620,679.52 | 201,522,769.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,346,207.72 | 235,413,517.04 | 211,639,212.22 | 210,533,543.78 | 187,612,877.72 | 203,943,662.95 | 180,074,391.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,814.13 | 7,981,129.37 | 6,973,816.66 | 7,975,362.04 | 7,798,967.54 | 7,430,765.87 | 6,926,478.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,713.39 | 1,660,693.96 | 1,925,828.42 | 1,977,333.80 | 2,080,765.29 | 1,246,690.93 | 1,163,045.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,445.25 | 11,938,259.88 | 10,012,131.43 | 11,474,198.64 | 10,120,524.76 | 10,448,832.40 | 7,447,104.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,492.10 | 7,606,404.60 | 6,576,640.78 | 8,187,156.27 | 8,183,850.74 | 5,769,584.37 | 6,070,116.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,022.77 | 4,525,061.62 | 4,285,638.10 | 6,266,818.13 | 1,911,721.52 | -3,218,857.00 | -158,367.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,482.40 | 6,279,398.24 | 6,285,614.28 | 6,331,527.81 | - | - | 11,213.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,514.55 | 1,554,243.18 | 1,786,133.76 | 2,062,007.26 | 984,224.70 | 582,869.26 | 774,333.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,905.92 | -340,046.32 | -1,261,912.35 | -2,745,125.46 | -1,515,875.29 | -753,413.35 | -546,525.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,802.46 | -63,545.06 | -1,941,929.18 | -1,193,689.89 | 306,167.27 | -1,025,504.02 | -950,679.75 |
| 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 | - | - | 705,920.45 | 814,543.13 | 588,855.95 | 703,396.51 | 46,991.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,099.23 | 3,955,663.76 | 3,064,557.38 | 2,794,249.93 | 3,196,265.10 | 3,297,995.63 | 2,577,437.38 |
| 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 | 1,656,728.28 | 1,507,859.04 | 1,162,352.27 | 1,328,846.18 | 1,861,216.72 | 1,841,557.28 | 1,088,149.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,710.95 | 1,680,344.68 | 1,790,726.26 | 4,415,575.67 | 289,912.95 | 4,813,237.95 | 1,625,054.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,492,159.85 | 29,942,904.76 | 27,909,761.14 | 13,761,999.82 | 14,522,287.08 | 18,976,068.03 | 25,625,640.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221.13 | 31,663.33 | 1,136.72 | 1,000.10 | 1.36 | - | 600.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,397.83 | 1,201.21 | 227,261.69 | 50,207.51 | 30,000.00 | - | 1,036.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,044,983.15 | 29,973,366.88 | 27,683,636.17 | 13,712,792.41 | 14,492,288.44 | 18,976,068.03 | 25,625,203.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,650.71 | 3,494,701.69 | 2,877,286.98 | 1,436,742.74 | 1,010,831.07 | 1,738,550.10 | 2,702,512.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 |
| (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 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 |
| (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 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 |
| 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 | 16,912,487.49 | 24,028,103.43 | 22,133,403.48 | 10,097,248.00 | 11,625,212.68 | 11,313,534.99 | 20,193,589.86 |
| 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 | 0.08 | 0.11 | 0.11 | 0.05 | 0.06 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.12 | 0.11 | 0.07 | 0.06 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 |
| 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 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 | 12,276,049.67 | 13,481,457.37 | 17,237,517.93 | 22,922,691.84 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 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 |