| 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 | 287,501,118.81 | 263,722,460.10 | 174,462,476.91 | 130,783,045.04 | 120,952,203.35 | 126,220,924.38 | 123,998,664.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,501,118.81 | 263,722,460.10 | 174,462,476.91 | 130,783,045.04 | 120,952,203.35 | 126,220,924.38 | 123,998,664.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,719,627.50 | 225,112,861.36 | 144,446,907.54 | 119,238,971.33 | 106,949,813.66 | 99,971,156.94 | 107,781,737.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,338,070.98 | 179,932,226.67 | 107,742,223.01 | 87,324,271.20 | 76,420,843.50 | 84,668,843.48 | 79,989,843.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,968,987.60 | 18,021,690.10 | 12,032,985.59 | 11,511,651.82 | 10,140,658.76 | 7,306,965.11 | 6,037,917.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,907.34 | 1,132,880.28 | 648,858.44 | 888,168.49 | 411,317.39 | 770,330.26 | 361,847.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,780,892.94 | 9,083,638.32 | 7,210,053.89 | 3,373,694.68 | 3,855,679.09 | 2,826,121.03 | 2,210,337.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,625,289.02 | 22,729,284.76 | 21,181,728.18 | 19,367,507.38 | 16,479,776.93 | 12,235,772.13 | 11,113,289.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,479.62 | -5,786,858.77 | -4,368,941.57 | -3,226,322.24 | -358,462.01 | -7,836,875.07 | 8,068,501.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,029.78 | 286,362.05 | 553,846.96 | 314,365.75 | 1,956,695.86 | 2,894,161.90 | 3,239,636.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,788.30 | 4,632,847.52 | 4,557,266.54 | 6,220,277.00 | 3,202,104.79 | 633,262.47 | 614,272.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,272.28 | -5,014,783.04 | -535,493.61 | -1,176,243.90 | -776,566.87 | -919,005.20 | -766,789.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,134,769.02 | -4,051,075.79 | -1,352,495.14 | 287,215.92 | 258,812.77 | 180,628.83 | 2,267,854.92 |
| 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 | -13,499.16 | 604,514.71 | 106,783.11 | 4,493,169.10 | -878,661.67 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,025.44 | 7,539,342.46 | 3,497,419.79 | 6,209,373.17 | 2,957,858.54 | 1,222,930.92 | 411,230.42 |
| 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 | 25,971.96 | 468,325.32 | -550,631.10 | 57,932.58 | 1,592,433.42 | 1,222,930.92 | 411,230.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,463.00 | 1,490,817.05 | 2,165,070.73 | -3,344,831.33 | 683,619.70 | 4,256,608.30 | 404,485.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,883,015.60 | 39,498,558.57 | 33,896,854.25 | 18,035,833.71 | 16,247,452.16 | 28,578,600.29 | 18,496,795.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,036.76 | -67.60 | 5,631.67 | 4,000,210.80 | 102.14 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,396.55 | 1,180,342.53 | 284,219.90 | 96,244.63 | 209,496.27 | 439.13 | 9,637.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,078,655.81 | 38,318,148.44 | 33,618,266.02 | 21,939,799.88 | 16,038,058.03 | 28,578,316.19 | 18,487,158.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,875.21 | 4,383,186.30 | 2,935,193.35 | 2,647,072.05 | 1,044,213.69 | 3,644,241.02 | 2,182,689.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,401,780.60 | 33,934,962.14 | 30,683,072.67 | 19,292,727.83 | 14,993,844.34 | 24,934,075.17 | 16,304,468.88 |
| (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 | 37,401,780.60 | 33,934,962.14 | 30,683,072.67 | 19,292,727.83 | 14,993,844.34 | 24,934,075.17 | 16,304,468.88 |
| (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 | 19,656,565.10 | 25,719,541.89 | 14,331,494.78 | 16,132,023.64 | 14,630,910.86 | 25,527,440.48 | 16,717,052.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,745,215.50 | 8,215,420.25 | 16,351,577.89 | 3,160,704.19 | 362,933.48 | -593,365.31 | -412,583.78 |
| 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 | 19,437,877.99 | 21,795,231.66 | 13,009,976.68 | 10,937,543.62 | 13,731,266.86 | 23,959,922.96 | 16,184,400.00 |
| 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 | 0.15 | 0.20 | 0.11 | 0.21 | 0.11 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.20 | 0.11 | 0.21 | - | 0.27 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,100.42 | -1,502,562.14 | 432,046.71 | -292,481.84 | -935,294.69 | 686,609.23 | 185,335.18 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,100.42 | -1,502,562.14 | 432,046.71 | -292,481.84 | -935,294.69 | 686,609.23 | 185,335.18 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,037,881.02 | 32,432,400.00 | 31,115,119.38 | 19,000,245.99 | 14,058,549.65 | 25,620,684.40 | 16,489,804.06 |
| 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 | 20,292,665.52 | 24,216,979.75 | 14,763,541.49 | 15,839,541.80 | 13,695,616.17 | 26,214,049.71 | 16,902,387.84 |
| 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 | 17,745,215.50 | 8,215,420.25 | 16,351,577.89 | 3,160,704.19 | 362,933.48 | -593,365.31 | -412,583.78 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 00:00:00 | 2023-06-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |