| 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 | 146,566,670.25 | 150,784,940.67 | 158,109,145.28 | 183,223,984.50 | 153,945,956.89 | 145,329,611.57 | 130,003,791.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,566,670.25 | 150,784,940.67 | 158,109,145.28 | 183,223,984.50 | 153,945,956.89 | 145,329,611.57 | 130,003,791.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,376,375.94 | 143,149,729.30 | 137,450,503.91 | 160,898,016.63 | 144,128,111.93 | 134,013,606.89 | 123,022,668.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,522,425.24 | 99,708,211.59 | 99,608,537.93 | 119,981,799.62 | 108,437,640.18 | 99,099,091.40 | 95,028,557.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,546.60 | 8,962,495.37 | 9,786,925.46 | 9,638,209.87 | 9,703,431.87 | 8,190,269.67 | 8,176,366.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,025.33 | 2,439,902.58 | 2,346,760.88 | 2,000,946.89 | 2,097,022.16 | 1,976,684.47 | 1,989,569.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,831.08 | 1,403,392.55 | 1,392,892.02 | 1,654,730.54 | 1,492,270.26 | 1,399,541.02 | 1,101,807.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,891,998.05 | 29,865,201.16 | 23,528,851.19 | 27,954,102.61 | 21,382,436.21 | 23,207,411.27 | 15,907,749.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -535,450.36 | 770,526.05 | 786,536.43 | -331,772.90 | 1,015,311.25 | 140,609.06 | 818,618.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,333.34 | -1,925,323.27 | 3,373,881.64 | 734,916.20 | - | - | 1,094,936.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,607.35 | -917,968.36 | 1,341,277.23 | 267,347.93 | - | - | 277,817.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,773.01 | -5,236,545.05 | -6,042,899.33 | -10,298,154.48 | -1,366,353.81 | -4,769,929.82 | -1,283,361.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,573.83 | -199,550.13 | 960,071.39 | -465,490.44 | 681,725.43 | -677,231.43 | -1,290,529.60 |
| 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 | 会员可见 | 会员可见 | 21,321.72 | 16,752.78 | -10,153.20 | -1,776.81 | 2,030.64 | -6,091.92 | -1,269.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,103.81 | 2,172,531.26 | 1,241,287.88 | 1,957,389.51 | 2,093,047.97 | 1,121,236.21 | 852,597.86 |
| 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 | 3,085,103.81 | 2,333,016.14 | 1,241,287.88 | 1,614,823.43 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,037.45 | 2,739,183.47 | 1,632,814.69 | 5,195,085.94 | 2,298,753.87 | 248,596.23 | 595,687.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,097,104.13 | 7,158,558.65 | 18,576,311.47 | 18,713,021.59 | 13,535,016.30 | 7,232,583.95 | 5,854,248.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 176.99 | 38,359.07 | -45,623.26 | 5,000,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,405.45 | 8,855.20 | 58,493.30 | 41,995.09 | 695,545.02 | 1,100.00 | 122,258.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,698.68 | 7,149,880.44 | 18,556,177.24 | 18,625,403.24 | 17,839,471.28 | 7,277,108.02 | 5,731,989.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,506.15 | -1,057,680.71 | 1,352,813.05 | 2,648,108.12 | 1,416,953.59 | 1,258,277.02 | -705,169.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,192.53 | 8,207,561.15 | 17,203,364.19 | 15,977,295.12 | 16,422,517.69 | 6,018,831.00 | 6,437,159.25 |
| (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 | 10,729,192.53 | 8,207,561.15 | 17,203,364.19 | 15,977,295.12 | 16,422,517.69 | 6,018,831.00 | 6,437,159.25 |
| (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 | 10,896,592.96 | 8,369,289.88 | 17,514,131.01 | 16,338,192.73 | 16,629,013.67 | 6,279,619.11 | 6,614,091.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,400.43 | -161,728.73 | -310,766.82 | -360,897.61 | -206,495.98 | -260,788.11 | -176,932.37 |
| 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 | 9,598,277.25 | 6,010,534.44 | 16,039,734.90 | 13,942,389.20 | 10,661,950.84 | 6,080,571.29 | 6,168,595.27 |
| 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 | 0.06 | 0.12 | 0.11 | 0.11 | 0.04 | 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 | 0.06 | 0.12 | 0.11 | 0.11 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,164.73 | 3,790.72 | 10.38 | -14,104.90 | -19,895.95 | 25,005.39 | -10,189.41 |
| 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 | -13,164.73 | 3,790.72 | 10.38 | -14,104.90 | -19,895.95 | 25,005.39 | -10,189.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,027.80 | 8,211,351.87 | 17,203,374.57 | 15,963,190.22 | 16,402,621.74 | 6,043,836.39 | 6,426,969.84 |
| 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 | 10,883,428.23 | 8,373,080.60 | 17,514,141.39 | 16,324,087.83 | 16,609,117.72 | 6,304,624.50 | 6,603,902.21 |
| 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 | -167,400.43 | -161,728.73 | -310,766.82 | -360,897.61 | -206,495.98 | -260,788.11 | -176,932.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |