| 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 | 143,666,695.75 | 140,421,952.13 | 100,376,255.32 | 118,993,323.00 | 125,027,642.14 | 128,238,978.30 | 114,374,016.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,666,695.75 | 140,421,952.13 | 100,376,255.32 | 118,993,323.00 | 125,027,642.14 | 128,238,978.30 | 114,374,016.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,239,169.00 | 106,323,242.60 | 80,744,861.37 | 94,030,064.98 | 95,225,272.88 | 95,813,984.94 | 86,819,827.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,059,943.72 | 77,968,919.09 | 63,178,828.28 | 67,136,994.89 | 72,592,374.88 | 73,599,529.46 | 66,497,991.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,896.38 | 17,676,911.89 | 12,526,656.13 | 23,108,435.23 | 16,458,095.08 | 16,689,891.91 | 16,079,889.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,092.94 | 680,555.78 | 419,234.16 | 648,689.51 | 745,588.98 | 675,257.11 | 291,120.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,389.41 | 5,862,439.56 | 3,816,001.25 | 5,446,640.61 | 4,617,886.69 | 5,551,324.81 | 2,801,571.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,025.88 | 7,900,459.58 | 7,042,660.41 | 4,340,079.56 | 8,104,673.55 | 8,996,879.33 | 7,043,164.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,703,179.33 | -3,766,043.30 | -6,238,518.86 | -6,650,774.82 | -7,293,346.30 | -9,698,897.68 | -5,893,909.12 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 0.01 | - | - | -329,481.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190.70 | -1,262,467.62 | 627,364.11 | 52,771.80 | 516,554.06 | -733,834.21 | -156,803.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,635.09 | -70,547.42 | -612,138.88 | -599,464.16 | -301,176.59 | -458,522.84 | 22,493.08 |
| 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 | -196,775.39 | -39,207.74 | -453,089.18 | - | -223,605.52 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,323.53 | -18,631.36 | 828,409.88 | 1,968,376.40 | 389,891.48 | -1,220,871.61 | 7,894,339.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,012.00 | 32,261,390.20 | 20,474,477.34 | 32,406,570.35 | 30,399,790.84 | 29,800,479.10 | 52,649,615.59 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 23,637.06 | 311.86 | 0.34 | 7,951.51 | 23,621.42 | 101.00 | 463.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,353.39 | 26,990.57 | 17,164.53 | 114,112.46 | 15.63 | 200,000.19 | 9,974.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,495,295.67 | 32,234,711.49 | 20,457,313.15 | 32,300,409.40 | 30,423,396.63 | 29,600,579.91 | 52,640,104.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,392.03 | 2,516,770.89 | 1,782,543.99 | 2,830,871.23 | 3,041,871.25 | 2,028,767.90 | 5,527,973.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 | 29,469,538.17 | 27,381,525.38 | 27,571,812.01 | 47,112,130.97 |
| (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 | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 | 29,469,538.17 | 27,381,525.38 | 27,571,812.01 | 47,112,130.97 |
| (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 | 20,886,512.38 | 28,964,959.04 | 18,178,284.66 | 28,962,296.79 | 26,772,507.29 | 26,992,239.93 | 47,627,602.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,391.26 | 752,981.56 | 496,484.50 | 507,241.38 | 609,018.09 | 579,572.08 | -515,472.00 |
| 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 | 20,492,737.65 | 28,910,879.07 | 17,975,523.42 | 24,099,452.26 | 26,437,850.79 | 28,240,652.27 | 26,171,374.78 |
| 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 | 0.19 | 0.26 | 0.17 | 0.27 | 0.24 | 0.03 | 0.65 |
| 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 | 0.26 | 0.17 | 0.27 | 0.24 | 0.03 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 | 29,469,538.17 | 27,381,525.38 | 27,571,812.01 | 47,112,130.97 |
| 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 | 20,886,512.38 | 28,964,959.04 | 18,178,284.66 | 28,962,296.79 | 26,772,507.29 | 26,992,239.93 | 47,627,602.97 |
| 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 | 720,391.26 | 752,981.56 | 496,484.50 | 507,241.38 | 609,018.09 | 579,572.08 | -515,472.00 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |