| 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 | 上市前 | 上市前 |
| 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 | 234,243,278.61 | 270,079,790.57 | 242,736,598.76 | 252,847,651.27 | 194,602,395.89 | 215,228,610.97 | 220,591,455.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,243,278.61 | 270,079,790.57 | 242,736,598.76 | 252,847,651.27 | 194,602,395.89 | 215,228,610.97 | 220,591,455.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,254,767.63 | 236,366,118.52 | 213,095,368.50 | 219,325,742.31 | 169,357,642.68 | 180,959,654.44 | 188,790,081.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,083,108.02 | 199,311,972.10 | 180,744,520.87 | 185,046,499.14 | 144,501,321.64 | 160,706,336.21 | 166,650,446.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,412.86 | 8,537,165.93 | 7,642,816.17 | 8,771,696.77 | 7,363,802.11 | 6,878,997.26 | 6,543,953.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,822.17 | 1,411,413.10 | 1,283,204.83 | 1,200,759.58 | 809,604.62 | 1,506,784.42 | 1,339,327.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,705.35 | 8,711,905.70 | 6,141,756.60 | 7,256,450.61 | 6,404,509.19 | 5,546,489.17 | 4,568,814.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,074,281.05 | 12,292,118.28 | 12,901,845.70 | 12,189,618.27 | 11,493,440.58 | 7,073,136.04 | 7,775,296.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,438.18 | 6,101,543.41 | 4,381,224.33 | 4,860,717.94 | -1,215,035.46 | -752,088.66 | 1,912,243.65 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,165,635.70 | 6,727,492.52 | 5,755,807.44 | 2,127,199.90 | 2,702,255.67 | 2,296,942.79 | 1,939,146.07 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 209,679.29 | 318,566.75 | 1,323,087.89 | -3,050,074.66 | 4,398,472.72 | 1,031,049.11 | 338,150.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,984.20 | -826,269.41 | -1,204,989.98 | -150,040.38 | -235,766.10 | -656,959.91 | -1,151,905.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,621.52 | -652,057.28 | -3,803,343.50 | -570,475.49 | -248,714.10 | 194,545.44 | -2,835,409.08 |
| 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 | 1,441,589.80 | 5,816,255.29 | 3,262,493.80 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,911,895.99 | 3,765,233.64 | 3,902,198.97 | 8,244,280.76 | - | - | - |
| 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 | 11,349,041.46 | -1,686,267.33 | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,644.24 | 1,289,573.32 | 5,073,000.52 | 4,619,901.44 | 336,307.53 | 181,045.89 | 6,568,398.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,424.34 | 42,924,528.11 | 36,497,640.80 | 47,132,942.36 | 25,079,889.87 | 33,993,905.52 | 34,382,458.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,920.15 | 7,601.06 | 109,894.32 | 8,002.41 | 11,000.04 | 3,252.06 | 10,013.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,709.60 | 243,837.91 | 39,377.45 | 69,205.91 | 152,976.38 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,414,634.89 | 42,688,291.26 | 36,568,157.67 | 47,071,738.86 | 24,937,913.53 | 33,995,888.31 | 34,392,472.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,844.79 | 5,978,706.92 | 5,395,554.11 | 1,812,211.97 | 3,182,337.82 | 4,539,470.91 | 4,214,962.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 |
| (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 | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 |
| (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 | 28,254,318.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 |
| 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 | 23,771,801.02 | 28,003,190.88 | 22,362,802.73 | 35,899,486.52 | 21,699,799.78 | 29,343,281.44 | 24,585,900.00 |
| 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 | 0.32 | 0.42 | 0.35 | 0.54 | 0.27 | 0.44 | 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 | 0.32 | 0.42 | 0.35 | 0.54 | 0.24 | 0.44 | 0.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,170,790.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 |
| 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 | 28,254,318.10 | 36,709,584.34 | 31,172,603.56 | 45,259,526.89 | 21,755,575.71 | 29,456,417.40 | 30,177,509.68 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-06-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |