| 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 | 209,073,164.64 | 219,383,524.73 | 208,687,291.69 | 228,917,008.20 | 221,912,831.68 | 219,543,484.98 | 193,456,346.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,073,164.64 | 219,383,524.73 | 208,687,291.69 | 228,917,008.20 | 221,912,831.68 | 219,543,484.98 | 193,456,346.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,209,211.90 | 209,544,940.44 | 193,642,158.79 | 199,477,386.10 | 204,825,106.61 | 211,177,893.18 | 179,009,879.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,252,842.42 | 187,235,103.91 | 166,956,447.75 | 174,073,688.26 | 175,103,123.81 | 185,715,089.53 | 153,353,845.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,950.58 | 4,970,498.62 | 3,970,632.48 | 9,899,632.78 | 5,687,677.33 | 7,596,943.79 | 4,106,286.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,828.62 | 1,713,752.44 | 1,603,411.91 | 1,532,381.13 | 1,506,556.99 | 1,681,644.35 | 1,551,224.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,402.92 | 966,244.25 | 5,539,240.35 | 1,740,615.79 | 2,642,681.32 | 186,038.03 | 4,752,170.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,378,834.16 | 14,350,758.61 | 16,578,643.48 | 11,639,267.17 | 20,280,080.39 | 15,982,875.94 | 14,802,982.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,353.20 | 308,582.61 | -1,006,217.18 | 591,800.96 | -395,013.23 | 15,301.55 | 443,371.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,214.49 | 353,916.90 | 374,727.80 | 705,211.23 | - | - | 575,434.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,079.39 | 1,029,402.57 | -352,422.25 | 435,905.15 | - | - | -132,062.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,910.69 | - | - | - | - | - | -714,879.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,919,667.87 | - | - | 532,396.96 | -461,260.04 | - | - |
| 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 | 129,968.23 | 130,889.74 | 203,315.12 | 239,695.87 | 63,528.90 | - | - |
| 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 | 129,968.23 | - | - | 239,695.87 | 63,528.90 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,136.83 | 373,949.73 | 898,733.70 | 280,479.90 | 243,849.54 | 992,844.92 | 111,024.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,877,235.79 | 10,463,066.93 | 16,183,761.89 | 26,170,570.49 | 16,841,763.29 | 9,252,439.60 | 13,842,612.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,884.02 | 228,113.72 | 26,426.32 | 91,499.26 | -221,060.77 | 391,380.89 | 469,345.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888.38 | 423,749.40 | 1.33 | 1,086,738.54 | 110,155.33 | 110,411.90 | 70,836.84 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,079,231.43 | 10,267,431.26 | 16,210,186.87 | 25,175,331.21 | 16,510,547.18 | 9,533,408.61 | 14,241,121.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,581.17 | 1,578,692.08 | 3,920,937.98 | 5,167,904.98 | 4,394,323.66 | 895,861.38 | 3,474,984.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,115,650.26 | 8,688,739.18 | 12,289,248.89 | 20,007,426.23 | 12,116,223.52 | 8,637,547.23 | 10,766,136.92 |
| (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 | 13,115,650.26 | 8,688,739.18 | 12,289,248.89 | 20,007,426.23 | 12,116,223.52 | 8,637,547.23 | 10,766,136.92 |
| (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 | 13,138,566.11 | 8,684,453.21 | 12,150,724.71 | 19,919,311.50 | 12,342,088.49 | 8,643,213.56 | 10,778,100.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,915.85 | 4,285.97 | 138,524.18 | 88,114.73 | -225,864.96 | -5,666.32 | -11,963.30 |
| 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 | 12,679,206.91 | 8,658,618.33 | 11,188,985.86 | 20,036,076.59 | 12,126,375.26 | 8,515,011.23 | 10,356,960.46 |
| 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 | 0.07 | 0.04 | 0.06 | 0.10 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.06 | 0.10 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,519,047.88 | -1,272,655.61 | 406,846.24 | 1,047,418.58 | -1,610,386.24 | 1,605,971.12 | -1,895,878.37 |
| 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 | 3,519,047.88 | -1,272,655.61 | 406,846.24 | 1,047,418.58 | -1,610,386.24 | 1,605,971.12 | -1,895,878.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,634,698.14 | 7,416,083.57 | 12,696,095.13 | 21,054,844.81 | 10,505,837.28 | 21,009,655.27 | -1,895,878.37 |
| 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 | 16,657,613.99 | 7,411,797.60 | 12,557,570.95 | 20,966,730.08 | 10,731,702.25 | 21,027,284.88 | -1,895,878.37 |
| 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 | -22,915.85 | 4,285.97 | 138,524.18 | 88,114.73 | -225,864.96 | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |