| 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 | 266,580,438.33 | 271,471,943.81 | 105,600,889.82 | 261,430,064.06 | 168,549,492.11 | 188,307,217.56 | 83,297,700.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,580,438.33 | 271,471,943.81 | 105,600,889.82 | 261,430,064.06 | 168,549,492.11 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,713,805.03 | 200,422,975.85 | 93,544,736.64 | 187,946,526.06 | 124,609,751.97 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,301,835.85 | 171,033,690.59 | 69,841,981.35 | 147,293,757.57 | 100,204,300.84 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,663.00 | 12,321,394.70 | 10,657,593.51 | 23,698,050.18 | 9,789,979.71 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,264.31 | 482,067.00 | 193,874.35 | 270,085.44 | 417,885.26 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,989.41 | 2,472,826.42 | 1,996,217.53 | 3,256,218.90 | 2,694,593.96 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,549,336.33 | 10,556,132.94 | 8,360,866.49 | 11,788,735.89 | 10,662,235.17 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,716.13 | 3,556,864.20 | 2,494,203.41 | 1,639,678.08 | 840,757.03 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,763.28 | 3,689,891.25 | 2,627,020.09 | 3,050,191.77 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,240.63 | 140,704.42 | 146,294.82 | 707,951.57 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,293.30 | -214,518.61 | -2,371,655.64 | -7,908.53 | -100,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,770,889.23 | -20,424,506.52 | 1,476,352.41 | -15,258,718.07 | -4,555,491.34 | - | - |
| 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 | 589,228.45 | -828,425.05 | -17,473.75 | -3,420,029.71 | -199,390.00 | - | - |
| 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 | 589,228.45 | -828,425.05 | -17,473.75 | -161,370.90 | -199,390.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,586.19 | 4,822,807.16 | 626,392.04 | 3,051,027.96 | 500.00 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,358,961.59 | 54,443,779.09 | 11,769,768.24 | 58,611,604.06 | 39,084,831.45 | 35,858,708.82 | 9,421,300.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 14.89 | 29.41 | -427,495.33 | 427,526.58 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 36,489.29 | 21,083.61 | 14,701.27 | -80,446.34 | 125,724.22 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,372,472.30 | 54,422,710.37 | 11,755,096.38 | 58,264,555.07 | 39,386,633.81 | 35,807,242.65 | 9,414,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,872.52 | 4,168,616.12 | 1,853,195.21 | 6,925,472.03 | 5,434,680.55 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,515,599.78 | 50,254,094.25 | 9,901,901.17 | 51,339,083.04 | 33,951,953.26 | - | - |
| (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 | 53,515,599.78 | 50,254,094.25 | 9,901,901.17 | 51,339,083.04 | 33,951,953.26 | - | - |
| (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 | 49,700,448.45 | 46,595,703.49 | 10,761,627.45 | 51,323,241.18 | 35,201,066.84 | 32,057,846.17 | 8,212,800.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,151.33 | 3,658,390.76 | -859,726.28 | 15,841.86 | -1,249,113.58 | - | - |
| 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 | 49,288,621.33 | 43,824,700.00 | 10,697,600.00 | 53,684,800.00 | 34,789,600.00 | 32,053,300.00 | 8,170,000.00 |
| 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 | 0.33 | 0.35 | 0.08 | 0.38 | 0.26 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.35 | 0.08 | 0.38 | 0.26 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,515,599.78 | 50,254,094.25 | 9,901,901.17 | 51,728,928.40 | 33,951,953.26 | - | - |
| 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 | 49,700,448.45 | 46,595,703.49 | 10,761,627.45 | 51,713,086.53 | 35,201,066.84 | - | - |
| 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 | 3,815,151.33 | 3,658,390.76 | -859,726.28 | 15,841.86 | -1,249,113.58 | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-02 00:00:00 | 2025-04-29 00:00:00 | 2024-05-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-02 00:00:00 | 2023-04-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |