| 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 | 205,488,468.58 | 175,297,531.91 | 152,988,282.02 | 289,616,226.19 | 174,196,363.16 | 144,492,751.19 | 133,302,433.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,488,468.58 | 175,297,531.91 | 152,988,282.02 | 289,616,226.19 | 174,196,363.16 | 144,492,751.19 | 133,302,433.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,735,667.61 | 132,699,213.43 | 110,985,582.78 | 253,272,418.87 | 119,037,062.04 | 102,974,564.00 | 95,180,947.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,125,740.33 | 85,690,630.71 | 72,009,112.99 | 181,644,565.93 | 81,188,520.52 | 68,507,023.30 | 61,997,433.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,378,973.26 | 13,739,989.60 | 10,898,753.26 | 17,526,680.48 | 11,935,708.43 | 12,936,191.58 | 9,831,010.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,155.06 | 1,612,182.23 | 1,076,032.46 | 2,375,180.33 | 1,288,373.28 | 631,313.85 | 509,371.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,715,002.77 | 16,113,610.24 | 16,183,052.17 | 36,906,407.67 | 16,650,925.08 | 18,079,852.41 | 15,633,575.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,778,360.80 | 19,136,892.60 | 14,702,282.71 | 21,411,826.65 | 16,504,146.30 | 16,441,930.66 | 18,456,128.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,828,564.61 | -3,594,091.95 | -3,883,650.81 | -6,592,242.19 | -8,530,611.57 | -13,621,747.80 | -11,246,572.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,214.99 | 166,260.69 | 184,996.62 | 228,777.05 | 223,905.66 | 292,760.31 | 209,838.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,876,983.38 | 8,589,691.35 | 9,102,330.25 | 11,179,917.30 | 14,809,397.47 | 18,512,368.67 | 16,572,367.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -419,404.53 | - | - | -750,086.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,240,441.24 | -821,604.58 | -2,790,007.35 | -855,397.42 | -2,104,442.71 | 745,929.49 | -2,930,306.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,980.86 | 17,920,113.68 | 12,263,159.92 | 19,978,398.57 | 11,033,567.10 | 14,551,861.75 | 9,844,538.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,873.80 | 1,105,583.32 | 389,553.16 | 2,432,086.48 | 493,378.80 | 1,388,448.47 | 1,116,010.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,984,809.86 | 60,877,270.03 | 51,865,404.97 | 57,087,749.05 | 64,639,670.73 | 58,196,920.10 | 46,151,728.75 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 450,000.00 | 10,450,000.00 | - | 300,000.00 | -0.75 | 10,000,000.75 | 15,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 29,046.90 | 300,000.00 | 41,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,809.86 | 71,327,270.03 | 51,865,404.97 | 57,387,749.05 | 64,610,623.08 | 67,896,920.85 | 46,125,728.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,513.62 | 7,361,216.74 | 7,950,214.62 | 1,953,814.60 | 10,551,556.48 | 7,620,971.18 | 6,559,690.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,168,296.24 | 63,966,053.29 | 43,915,190.35 | 55,433,934.45 | 54,059,066.60 | 60,275,949.67 | 39,566,038.52 |
| (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 | 59,168,296.24 | 63,966,053.29 | 43,915,190.35 | 55,433,934.45 | 54,059,066.60 | 60,275,949.67 | 39,566,038.52 |
| (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 | 60,838,328.52 | 61,231,491.66 | 45,042,397.10 | 35,626,741.28 | 56,938,528.58 | 57,311,862.82 | 41,077,930.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,670,032.28 | 2,734,561.63 | -1,127,206.75 | 19,807,193.17 | -2,879,461.98 | 2,964,086.85 | -1,511,892.39 |
| 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 | 59,939,135.48 | 51,812,153.93 | 45,002,805.67 | 34,587,391.80 | 56,753,823.81 | 48,558,802.85 | 41,072,275.78 |
| 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 | 0.15 | 0.15 | 0.11 | 0.09 | 0.14 | 0.14 | 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 | 0.15 | 0.15 | 0.11 | 0.09 | 0.14 | 0.14 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 34,000,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 34,000,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,168,296.24 | 63,966,053.29 | 43,915,190.35 | 89,433,934.45 | 54,059,066.60 | 60,275,949.67 | 39,566,038.52 |
| 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 | 60,838,328.52 | 61,231,491.66 | 45,042,397.10 | 69,626,741.28 | 56,938,528.58 | 57,311,862.82 | 41,077,930.91 |
| 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 | -1,670,032.28 | 2,734,561.63 | -1,127,206.75 | 19,807,193.17 | -2,879,461.98 | 2,964,086.85 | -1,511,892.39 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |