| 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 | 152,689,794.61 | 153,585,635.62 | 151,756,725.59 | 153,412,675.17 | 160,065,576.88 | 167,465,149.01 | 165,377,900.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,689,794.61 | 153,585,635.62 | 151,756,725.59 | 153,412,675.17 | 160,065,576.88 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,703,077.15 | 75,470,972.99 | 87,210,666.51 | 97,287,660.84 | 85,365,023.27 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,081,703.11 | 76,761,325.21 | 73,442,543.77 | 76,524,731.82 | 67,271,028.69 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,923.26 | 4,830,827.88 | 4,947,996.29 | 8,012,094.25 | 5,598,678.57 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,913.96 | 220,619.13 | 696,065.93 | 741,566.98 | 672,818.93 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,382,305.41 | 3,810,981.14 | 8,249,050.14 | 8,390,992.24 | 12,033,545.03 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,544.71 | -3,526,019.92 | 7,829,945.67 | 11,906,377.43 | 7,786,593.94 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,980,313.30 | -6,626,760.45 | -7,954,935.29 | -8,288,101.88 | -7,997,641.89 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466.12 | 35,294.94 | 41,696.72 | 45,768.51 | 64,166.76 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,269.92 | 6,663,181.89 | 7,999,349.51 | 8,333,922.89 | 8,062,771.15 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,957.24 | 899,976.02 | -39,053.77 | 2,688,703.61 | -1,817,236.34 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,106.65 | 540,118.75 | -408,787.97 | 2,938,022.38 | -719,176.39 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | 1,488.08 | 37,314.92 | 427,580.47 | -3,276.92 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,542.31 | 157,788.06 | 156,576.68 | -324,730.67 | 106,270.85 | - | - |
| 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 | - | - | 157,788.06 | 156,576.68 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,447.59 | 250,000.00 | 355,560.12 | 1,917,051.23 | 2,512,714.43 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,146,381.75 | 79,968,079.88 | 64,627,962.94 | 63,771,695.48 | 74,780,046.84 | 72,227,210.99 | 73,660,700.00 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804.42 | 53,160.41 | 24,550.22 | 22,728.16 | 436,588.14 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,143,577.33 | 79,914,919.47 | 64,603,412.72 | 63,748,967.32 | 74,343,458.70 | 72,221,843.25 | 73,575,000.00 |
| 减：所得税费用(元) | - | - | - | - | 8,960,415.99 | 9,707,788.15 | 8,985,481.37 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,183,161.34 | 70,207,131.32 | 55,617,931.35 | 63,748,967.32 | 74,343,458.70 | - | - |
| (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 | 63,183,161.34 | 70,207,131.32 | 55,617,931.35 | 63,748,967.32 | 74,343,458.70 | - | - |
| (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 | 63,183,161.34 | 70,207,131.32 | 55,617,931.35 | 63,748,967.32 | 74,343,458.70 | 72,221,843.25 | 73,575,000.00 |
| 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 | 69,492,591.23 | 55,524,600.00 | 53,768,700.00 | 60,557,700.00 | 70,501,900.00 | 68,037,200.00 | 70,534,700.00 |
| 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 | 0.18 | 0.20 | 0.15 | 0.18 | 0.21 | - | - |
| 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 | 0.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,183,161.34 | 70,207,131.32 | 55,617,931.35 | 63,748,967.32 | 74,343,458.70 | - | - |
| 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 | - | - | 55,617,931.35 | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-09-05 00:00:00 | 2025-04-21 00:00:00 | 2024-05-20 00:00:00 | 2024-10-29 00:00:00 | 2023-12-08 00:00:00 | 2024-05-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |