| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 587,287,078.82 | 675,819,380.30 | 619,580,915.73 | 523,657,741.73 | 479,768,659.04 | 578,814,800.00 | 452,397,800.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,287,078.82 | 675,819,380.30 | 619,580,915.73 | 523,657,741.73 | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,386,983.68 | 628,972,475.24 | 586,722,996.65 | 503,043,853.94 | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,021,800.92 | 569,286,857.11 | 537,154,108.53 | 453,920,309.58 | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,520,793.81 | 30,850,216.33 | 25,494,793.21 | 22,643,575.04 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,764.57 | 1,635,722.57 | 1,766,572.87 | 1,576,929.00 | - | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,559.15 | 6,785,861.33 | 5,198,362.78 | 5,689,180.95 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,239.64 | 12,439,892.43 | 9,912,733.40 | 11,211,133.40 | - | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,825.59 | 7,973,925.47 | 7,196,425.86 | 8,002,725.97 | - | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,782.14 | 8,413,500.90 | 7,795,606.86 | 8,473,900.76 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,239.89 | 537,034.12 | 673,218.82 | 537,994.92 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,459.78 | -3,422,952.41 | -3,547,542.50 | -3,840,776.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,491,779.75 | 3,575,224.93 | -5,105,192.04 | 971,931.65 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -133,407.88 | 170,029.65 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,591.42 | 1,331,749.37 | 1,655,038.63 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,205,759.25 | 11,149,194.99 | 13,812,061.96 | 18,035,258.54 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,840,504.07 | 59,346,714.06 | 39,842,314.78 | 35,780,301.35 | 34,822,160.14 | - | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692.49 | 67,379.48 | 3,200.00 | 34,095.93 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,239.82 | 5,792.90 | 173,961.47 | 741.92 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,607,956.74 | 59,408,300.64 | 39,671,553.31 | 35,813,655.36 | 34,738,323.07 | - | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,698.95 | 4,945,892.01 | 2,596,521.82 | 3,496,745.09 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,179,257.79 | 54,462,408.63 | 37,075,031.49 | 32,316,910.27 | - | - | - |
| (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 | 33,179,257.79 | 54,462,408.63 | 37,075,031.49 | 32,316,910.27 | - | - | - |
| (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 | 33,179,257.79 | 54,462,408.63 | 37,075,031.49 | 32,316,910.27 | 33,179,352.73 | 56,245,100.00 | 29,063,900.00 |
| 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 | 26,956,753.74 | 47,783,600.00 | 27,621,700.00 | 26,659,800.00 | 27,499,500.00 | 49,498,000.00 | 24,139,500.00 |
| 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 | 0.12 | 0.20 | 0.13 | 0.12 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.20 | 0.13 | 0.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,179,257.79 | 54,462,408.63 | 37,075,031.49 | 32,316,910.27 | - | - | - |
| 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 | - | - | 37,075,031.49 | 32,316,910.27 | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-02-25 00:00:00 | 2024-10-29 00:00:00 | 2024-09-20 00:00:00 | 2025-04-25 00:00:00 | 2024-06-11 00:00:00 | 2024-10-29 00:00:00 | 2024-06-11 00:00:00 | 2023-07-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |