| 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 | 342,510,495.39 | 433,619,485.49 | 360,131,996.65 | 319,064,791.06 | 300,720,148.94 | 321,771,380.59 | 274,885,882.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,510,495.39 | 433,619,485.49 | 360,131,996.65 | 319,064,791.06 | 300,720,148.94 | 321,771,380.59 | 274,885,882.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,480,198.17 | 360,867,462.76 | 294,938,440.12 | 276,367,356.21 | 253,939,436.14 | 271,011,370.68 | 229,789,698.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,087,797.98 | 323,615,350.52 | 264,724,965.07 | 236,923,328.32 | 220,983,955.28 | 240,086,859.47 | 205,789,169.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,308,803.49 | 16,989,843.56 | 15,264,987.12 | 18,118,286.87 | 17,738,269.31 | 16,080,624.43 | 11,822,000.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,810.89 | 3,016,764.34 | 2,167,821.50 | 2,179,370.66 | 1,389,284.47 | 2,227,687.66 | 1,147,940.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,670.42 | 9,451,211.94 | 9,961,629.64 | 10,647,884.47 | 9,205,993.60 | 8,600,346.02 | 6,513,735.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,915,010.62 | 13,731,595.64 | 12,488,441.09 | 14,144,003.29 | 12,454,647.65 | 12,001,840.23 | 10,734,169.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,895.23 | -5,937,303.24 | -9,669,404.30 | -5,645,517.40 | -7,832,714.17 | -7,985,987.13 | -6,217,316.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,619.79 | 732,093.29 | 489,636.11 | 406,145.48 | 141,318.03 | 305,378.44 | 306,612.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,210.59 | 6,245,778.32 | 9,944,342.66 | 6,222,733.07 | 8,182,366.94 | 7,574,423.21 | 6,899,666.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,330.55 | -4,346,031.23 | -4,815,731.99 | -221,577.44 | -2,656,992.04 | -3,073,706.83 | -2,785,295.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,629.80 | -6,096,658.17 | -4,174,417.52 | -813,666.17 | -2,287,966.56 | -3,323,870.30 | 1,750,163.05 |
| 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 | 2,349,720.61 | 1,493,772.04 | 58,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,071.53 | 174,947.53 | -115,759.80 | -445,962.80 | -328,188.25 | -353,963.18 | -398,089.77 |
| 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 | -26,925.46 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,607.15 | 3,400,268.72 | 2,452,521.59 | 5,540,123.78 | 1,640,092.55 | 5,895,715.27 | 460,490.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,600,569.78 | 67,397,401.96 | 58,587,062.74 | 46,448,268.69 | 43,136,138.02 | 50,716,721.85 | 44,126,777.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,175.57 | 9,528.72 | 7,732.96 | -4,947.60 | 2,366.80 | 1,500.00 | 3,000.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,839.12 | 414,504.41 | 63,107.36 | 408,183.59 | 0.01 | 139,677.51 | 116,576.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,906.23 | 66,992,426.27 | 58,531,688.34 | 46,035,137.50 | 43,138,504.81 | 50,578,544.34 | 44,013,201.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,419.74 | 13,579,522.04 | 7,320,757.70 | 2,569,208.18 | 6,554,507.53 | 6,885,833.98 | 6,996,425.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,798,486.49 | 53,412,904.23 | 51,210,930.64 | 43,465,929.32 | 36,583,997.28 | 43,692,710.36 | 37,016,775.24 |
| (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 | 38,798,486.49 | 53,412,904.23 | 51,210,930.64 | 43,465,929.32 | 36,583,997.28 | 43,692,710.36 | 37,016,775.24 |
| (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 | 36,254,430.84 | 50,897,738.75 | 47,935,462.11 | 39,496,474.95 | 32,685,313.27 | 40,081,119.88 | 34,680,175.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,055.65 | 2,515,165.48 | 3,275,468.53 | 3,969,454.37 | 3,898,684.01 | 3,611,590.48 | 2,336,599.52 |
| 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 | 31,457,565.39 | 49,290,807.00 | 46,708,588.23 | 38,887,250.23 | 31,673,355.22 | 34,436,680.45 | 34,325,845.73 |
| 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 | 0.37 | 0.53 | 0.49 | 0.40 | 0.33 | 0.24 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.53 | 0.49 | 0.40 | 0.33 | 0.24 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,798,486.49 | 53,412,904.23 | 51,210,930.64 | 43,465,929.32 | 36,583,997.28 | 43,692,710.36 | 37,016,775.24 |
| 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 | 36,254,430.84 | 50,897,738.75 | 47,935,462.11 | 39,496,474.95 | 32,685,313.27 | 40,081,119.88 | 34,680,175.72 |
| 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 | 2,544,055.65 | 2,515,165.48 | 3,275,468.53 | 3,969,454.37 | 3,898,684.01 | 3,611,590.48 | 2,336,599.52 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-03 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |