| 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 | 462,533,113.54 | 543,988,618.28 | 370,715,516.67 | 397,781,252.73 | 428,360,965.01 | 471,558,459.25 | 484,353,500.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,533,113.54 | 543,988,618.28 | 370,715,516.67 | 397,781,252.73 | 428,360,965.01 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,749,430.79 | 450,843,479.88 | 315,076,355.66 | 364,185,176.34 | 373,191,729.74 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,309,019.79 | 407,871,677.29 | 277,010,063.35 | 315,346,741.59 | 330,501,564.10 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,824.91 | 13,600,939.91 | 13,011,745.83 | 14,538,814.62 | 15,717,800.31 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,175.81 | 2,345,729.42 | 3,078,566.64 | 1,197,715.66 | 2,561,083.17 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,054.95 | 2,856,936.72 | 2,459,979.89 | 2,674,776.24 | 2,062,643.65 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,526,144.47 | 15,273,801.91 | 14,330,118.40 | 20,966,051.23 | 12,720,986.27 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,357,210.86 | 8,894,394.63 | 5,185,881.55 | 9,461,077.00 | 9,627,652.24 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,114.69 | 9,404,526.47 | 6,607,586.25 | 10,322,523.66 | 10,448,258.00 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,966.01 | 65,235.82 | 685,790.09 | 85,976.32 | 214,761.15 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,518,588.03 | -24,092,369.00 | -12,046,337.72 | -9,227,421.21 | 1,636,313.71 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,750.87 | -1,955,788.11 | 1,052,889.91 | 1,582,448.91 | 2,644,172.90 | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968.83 | 7,398.32 | 1,920.17 | 1,706.18 | 1,509.84 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,432.02 | 3,570,129.97 | 5,537,546.59 | 12,808,776.69 | 849,832.72 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,249,483.95 | 70,674,509.58 | 50,189,069.34 | 39,174,178.22 | 60,261,344.19 | 77,273,295.47 | 50,138,200.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 501.61 | 112,039.75 | 1,093.96 | 400.22 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373.19 | 544,769.60 | 69,468.38 | 360,423.02 | 66.66 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,248,111.56 | 70,130,241.59 | 50,231,640.71 | 38,814,849.16 | 60,261,677.75 | 69,605,196.09 | 50,046,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,744.97 | 8,274,071.13 | 5,023,228.75 | 1,995,618.61 | 5,475,226.92 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,057,366.59 | 61,856,170.46 | 45,208,411.96 | 36,819,230.55 | 54,786,450.83 | - | - |
| (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 | 54,057,366.59 | 61,856,170.46 | 45,208,411.96 | 39,997,673.83 | 51,608,007.55 | - | - |
| (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 | 52,821,201.60 | 58,435,011.76 | 43,629,219.65 | 35,401,387.40 | 53,259,285.11 | 57,576,630.37 | 42,900,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,164.99 | 3,421,158.70 | 1,579,192.31 | 1,417,843.15 | 1,527,165.72 | - | - |
| 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 | 52,491,707.64 | 58,141,700.00 | 42,928,400.00 | - | - | 57,857,500.00 | 42,317,800.00 |
| 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 | 0.70 | 0.81 | 0.61 | 0.49 | 0.74 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.81 | 0.61 | 0.49 | 0.74 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,057,366.59 | 61,856,170.46 | 45,208,411.96 | 36,819,230.55 | 54,786,450.83 | - | - |
| 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 | 52,821,201.60 | 58,435,011.76 | 43,629,219.65 | 35,401,387.40 | 53,259,285.11 | - | - |
| 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 | 1,236,164.99 | 3,421,158.70 | 1,579,192.31 | 1,417,843.15 | 1,527,165.72 | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-09-26 00:00:00 | 2025-04-24 00:00:00 | 2024-06-17 00:00:00 | 2024-10-30 00:00:00 | 2024-09-26 00:00:00 | 2023-06-09 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |