| 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 | 上市后 | 上市后 |
| 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 | 403,616,982.90 | 404,304,132.38 | 397,981,195.71 | 387,361,779.11 | 404,288,544.80 | 420,327,761.02 | 377,745,248.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,616,982.90 | 404,304,132.38 | 397,981,195.71 | 387,361,779.11 | 404,288,544.80 | 420,327,761.02 | 377,745,248.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,492,100.82 | 340,264,012.52 | 337,152,485.72 | 378,355,904.79 | 336,862,935.43 | 354,931,280.21 | 323,064,529.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,714,321.27 | 125,038,438.52 | 123,188,343.71 | 125,036,019.43 | 117,205,440.00 | 130,611,992.34 | 118,522,400.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,103,787.05 | 45,429,552.42 | 43,793,779.30 | 66,984,826.24 | 45,261,198.75 | 38,789,000.64 | 33,453,290.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,938.69 | 5,431,374.86 | 4,886,143.23 | 3,806,157.63 | 5,148,031.27 | 5,821,822.40 | 4,734,163.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,956,166.06 | 84,459,650.48 | 88,304,746.49 | 95,095,639.29 | 88,453,892.47 | 99,685,454.00 | 90,683,824.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,043,396.14 | 86,638,729.84 | 81,267,787.09 | 100,962,272.77 | 85,509,321.24 | 84,578,838.29 | 79,851,124.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,551,508.39 | -6,733,733.60 | -4,288,314.10 | -13,529,010.57 | -4,714,948.30 | -4,555,827.46 | -4,180,274.07 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 135,891.04 | 161,626.50 | 177,613.68 | 195,355.56 | 215,842.28 | 246,484.74 | 259,663.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,463.13 | 9,026,805.26 | 5,845,636.94 | 12,041,045.61 | 6,175,119.60 | 6,521,192.94 | 4,848,978.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,492.05 | 283,517.16 | 31,328.45 | -4,415,005.82 | 75,035.39 | -2,717,814.81 | -1,535,506.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,524,143.20 | -4,983,023.94 | -3,400,267.08 | -7,937,365.06 | -5,865,948.30 | -4,507,285.16 | -4,682,451.87 |
| 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 | -356.03 | - | - | -35,100,570.26 | -150,166.58 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,660.92 | -1,201,289.09 | -3,275,849.72 | -9,697,323.34 | -1,281,436.70 | 538,928.36 | -1,407,837.08 |
| 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 | -1,561,660.92 | -1,201,289.09 | -3,275,849.72 | -9,697,323.34 | -1,281,436.70 | 538,928.36 | -1,407,837.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,716.75 | 574,700.14 | 1,450,861.27 | 6,488,845.00 | 1,476,395.49 | 1,110,973.89 | 1,390,169.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,354,856.44 | 57,916,084.94 | 56,740,467.97 | -41,160,553.74 | 63,504,730.36 | 60,277,621.02 | 48,502,742.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,318.58 | 61,036.33 | 39,443.89 | 698,057.12 | 1,005,324.12 | 321,544.88 | 297,478.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305.77 | 590,033.67 | 26,678.39 | 662,198.85 | 32,026.23 | 55,957.90 | 110,386.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,477,869.25 | 57,387,087.60 | 56,753,233.47 | -41,124,695.47 | 64,478,028.25 | 60,543,208.00 | 48,689,834.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,024,023.50 | 12,831,556.85 | 15,252,822.09 | -10,312,852.22 | 16,732,202.07 | 14,182,106.40 | 13,433,206.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,845.75 | 44,555,530.75 | 41,500,411.38 | -30,811,843.25 | 47,745,826.18 | 46,361,101.60 | 35,256,628.40 |
| (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 | 46,453,845.75 | 44,555,530.75 | 41,500,411.38 | -30,811,843.25 | 47,745,826.18 | 46,361,101.60 | 35,256,628.40 |
| (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 | 48,327,768.55 | 45,035,598.87 | 40,149,488.80 | -26,059,045.90 | 49,836,990.44 | 45,300,900.76 | 37,373,824.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,873,922.80 | -480,068.12 | 1,350,922.58 | -4,752,797.35 | -2,091,164.26 | 1,060,200.84 | -2,117,196.15 |
| 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 | 46,393,740.17 | 45,624,657.86 | 38,341,379.49 | 1,575,163.41 | 46,420,855.62 | 42,280,999.73 | 36,431,941.89 |
| 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 | 0.11 | 0.09 | 0.09 | -0.05 | 0.10 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.09 | -0.05 | 0.10 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,624,353.69 | 11,176,615.98 | -6,769,474.34 | 14,068,031.93 | -9,586,460.89 | 36,344,050.24 | -12,217,075.97 |
| 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 | -12,624,353.69 | 11,176,615.98 | -6,769,474.34 | 14,068,031.93 | -9,586,460.89 | 36,344,050.24 | -12,217,075.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,829,492.06 | 55,732,146.73 | 34,730,937.04 | -16,743,811.32 | 38,159,365.29 | 82,705,151.84 | 23,039,552.43 |
| 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 | 35,703,414.86 | 56,212,214.85 | 33,380,014.46 | -11,991,013.97 | 40,250,529.55 | 81,644,951.00 | 25,156,748.58 |
| 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 | -1,873,922.80 | -480,068.12 | 1,350,922.58 | -4,752,797.35 | -2,091,164.26 | 1,060,200.84 | -2,117,196.15 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |